You can create purchase orders and reuse the data and vendor
information while applying consistent terms and contracts. You can
combine multiple purchase requisitions for the same vendor on a single
purchase order.
Procedure
- In the Purchase Orders application, click New
Purchase Order.
- Specify a description of your purchase order and fill the
required fields.
- On the PO Lines tab, click New
Row to add line items to the purchase order.
- On the Ship To/Bill To tab, provide
the shipping information.
- In the Bill To field, specify a
value, and provide the billing information.
- Click Save Purchase Order.
What to do next
To print a purchase order you must create a request page.
Go to the Reports Administration application and click the
Generate
Request Pages button.