Purchase order creation
You have several ways to create purchase orders and prepare them for the vendor:
Create is the manual method of creating a new purchase order. The form contains all of the required and optional purchase order fields.
Using a wizard, you can create a new purchase order by specifying only select header fields and line information.
Blanket contracts contain pre-negotiated lists of items. Using this method, you must select an existing blanket contract.
Templates are used for a more efficient ordering of frequently used items.
You can copy an existing purchase order and change various pieces information to create a new purchase order.
You can create a purchase order from purchase requests and you can add a request to an existing purchase order.
from Purchase
Requests