Create a purchase order

You can create a purchase order from the Accounts payable or Procurement and sourcing modules.

Steps

1. Go to Accounts payable > Purchase orders > All purchase orders.

   Note

   You can also create a purchase order via Procurement and sourcing > Purchase orders > All purchase orders.

2. Click New.

3. In the Vendor account field, enter or select the desired record.

4. In the Site field, enter or select the desired value.

5. In the Warehouse field, enter or select the desired value.

6. Click OK.

7. Close the page.