Create ad hoc purchase orders

  1. On your to-do list, click Create Ad Hoc PO.
  2. On the Create PO page, provide the requested information and click OK. Note the following:
    • Vendor: you must enter the vendor code. If you enter only the vendor name, you cannot create the order. You can search for the code or enter it manually.
  3. Optional: The Promised By Date date defaults to today's date. To change this, click Edit Lines and on the Edit Order Lines page, change the date and click OK.

Submit the order for authorization.