Creating a purchase order

To create a purchase order, execute these steps:

  1. Click New in the Purchase Order Intake Workbench (tdpur4601m200) session. The Purchase Order (tdpur4100m900) session is displayed.
  2. Create a purchase order for a retro-billed purchase item.
  3. Click Approve in the header section of the Purchase Order (tdpur4100m900) session and execute the order line activities.
  4. Select the order line on the Order Lines tab in the Purchase Order (tdpur4100m900) session.
  5. Click References > Status. The Purchase Order Line Status (tdpur4534m000) session is displayed.
  6. Review the order line activities and perform the purchase order receipt process.
  7. Click Execute. The purchase order is released to Warehousing.
  8. Click Execute. The Inbound Line Status Overview (whinh2119m000) is displayed.
  9. Select Actions > Receive. The Warehouse Receipt (whinh3512m000) session is displayed.
  10. Select Actions > Create Brazilian Invoice in the header section to create a Brazilian invoice and submit the receipt to the Tax Engine.
    Note: The Brazilian invoice for the receipt displays in the Match Receipt Lines to Fiscal Document (btrec1101m000) session.