1. Equipment Rental
  2. Rental Management
  3. Activities

Create a purchase order
Task

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


Standard procedure

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.
Related to Notes

Create and send purchase orders

 		 

Create, send & amend purchase orders

 		 

Create, send and amend purchase orders (old or duplicate version)

 		 

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