A purchase order is an authorized order from a purchasing
agent or department to an internal supplier or external vendor. The
purchase order lists items or services.
You can create purchase orders using any of the following methods:
- From the Purchase Orders application
- From the Purchase
Requisition (PR) application
- From a Request for Quotation
(RFQ) in the Request for Quotations
application
- From the Inventory application using the inventory
reorder actions
- From the Purchase Contracts application by
creating a release