Adding interface to purchase order

  1. Select Purchasing > Purchasing > Main.
  2. In the Key Processes panel, click Purchase Requests.
  3. On the Purchase Requests tab, select the PO line to interface to a purchase order.
  4. Click Append to Purchase Order.
  5. 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.
  6. Click OK.