Adding interface to purchase order

  1. Sign in as Buyer and select Manage Purchase Requests.
  2. On the Purchase Requests tab, select the PO line to interface to a purchase order.
  3. Click Append to Purchase Order.
  4. Specify this information:
    Company
    Select a company number.
    Purchase Order
    Select a purchase order.
    Release Purchase Order
    Select this check box to release the purchase order.
    PO Code Override
    Select this check box to override the PO code.
  5. Click OK.