Draft version of purchase orders

Before issuing the final version of a purchase order, you can request a draft copy. This draft can be used to verify the purchase order before it is finalized. The revision process does not start until after you have issued the final copy of the purchase order. After the final copy is issued and create any changes to a purchase order related to the vendor, a revision number is assigned and the revised issue method is used. You can also use the issue online method to select the original purchase order and the revised purchase order for issue.