Issuing purchase orders

You can issue a purchase order online as soon as you have released it. You can also issue and print drafts and revisions. To set up the original issue and revised issue method, you must set up vendors.

  1. Select Manage Purchase Orders.
  2. Open the purchase order.
  3. If the purchase order has not been released, click Release.
  4. To issue a draft of the purchase order, click Issue Draft.