Creating a New Purchase Order

Modified on Tue, 4 Feb at 7:42 AM

Go to the navigation menu and select Purchasing. Then select Purchase Orders.

Select the project in the content panel.

Then click on the action menu and Create Purchase Order.

Select the classification, the work order, and the vendor.

Then check the box next to the work order and then click on Create Purchase Order.

Click on Ok.

To view the purchase order, click on the View button. If you are ready to submit the purchase order to the vendor, click on the Submit button.