You can manually add a work order template to the purchase order header. This action creates a work order that includes tasks defined in the template.

Add tasks such as receival tasks with checklists to the template as needed.

Standard procedure

1.	Go to Procurement and sourcing > Purchase orders > All purchase orders.
2.	In the list, find and select the desired record.
3.	Expand the Purchase order header section.
4.	In the Work order template ID field, enter or select a value.
5.	Click Save.