Creating purchase orders

You can create purchase orders and reuse the data and vendor information while applying consistent terms and contracts. You can combine multiple purchase requisitions for the same vendor on a single purchase order.

Procedure

  1. In the Purchase Orders application, click New Purchase Order.
  2. Specify a description of your purchase order and fill the required fields.
  3. On the PO Lines tab, click New Row to add line items to the purchase order.
  4. On the Ship To/Bill To tab, provide the shipping information.
  5. In the Bill To field, specify a value, and provide the billing information.
  6. Click Save Purchase Order.

What to do next

To print a purchase order you must create a request page. Go to the Reports Administration application and click the Generate Request Pages button.