Create purchase orders for part requests

  1. On your to-do list, Open Part Requests tab, select a part request and click Create 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.
    • Ship To: you must enter a location.
    • Budget Check Code: optional. Used as a reference when purchase orders are sent for budget authorization.

Submit the order for authorization.