Creating a Purchase Order from a Requisition

 

If you click on Requisitions in the application menu, a list of the received requisitions is displayed.

To create a PO, it is necessary to mark the desired requisition and click on the button Create PO.

A new screen opens where you have to select a supplier, a requisition and line items.

After selecting items, click on the Confirm button. On the Browse Purchase orders screen you can enter additional fields and data for each PO.