Purchasing Steps

Purchasing is the process of buying products from vendors, receiving them, allocating them to orders that require them, and paying for them.

Order of Events

Follow these steps to handle purchase orders:

Add a purchase order header.
Add purchase order lines.
Receive a purchase order.
Create a voucher/adjustment for a purchase order.

Note: The system displays error or warning messages if you add an item flagged obsolete or slow-moving to a purchase order, blanket purchase order, or purchase requisition.