To Create and Code Purchase Order (PO)
1. Before a PO has been approved, it is called a Purchase Requisition (PR). To create a PO, go to the PO Create tab.
2. Code the PR on the header fields and line item fields. Use the wildcard option to find your items by typing specific search term(s) that appears anywhere in a name, or title.
Please fill out your line items table after completing the PR details. Depending on your PR, you can also add or remove rows of line items. There is also an option to split your line item rows into equal parts by rows or percentages.
4. When your PR becomes fully approved, it's status will turn into PO. You will now be able to match this PO to an invoice.