INVENTORY Inventory and Procurement task guide

Create a Purchase Order

8.5.1 Create a Purchase Order Open Procurement - Requisitions and POs. Select New Purchase Order. Choose the vendor. Add lines with item, quantity, unit cost, expected delivery date, and tax treatment. Save and review the totals before approval.

8.5.1 Create a Purchase Order

Open Procurement - Requisitions and POs. Select New Purchase Order. Choose the vendor. Add lines with item, quantity, unit cost, expected delivery date, and tax treatment. Save and review the totals before approval.

Source: Eprecus user manuals, vol-03-inventory-procurement.pdf