Creating a purchase order
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In the Purchase Order Intake Workbench (tdpur4601m200)
session and click New. The
Purchase Order (tdpur4100m900) session is displayed.
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Create a purchase order for a purchased item.
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Click Approve to approve the
purchase order in the header section of the Purchase Order
(tdpur4100m900) session and execute the order line activities.
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Select the order line on the Order Lines tab in the Purchase Order
(tdpur4100m900) session
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Click . The Purchase Order Line Status
(tdpur4534m000) session.
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Review the order line activities and perform the purchase order receipt
process.
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Verify that the purchase order is automatically released to Warehousing.
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Click Execute. The
Inbound Line Status Overview (whinh2119m000) session is
displayed.
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Select . The Warehouse Receipt (whinh3512m000)
session is displayed.
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Select the receipt line on the tab.
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Click to submit the receipt line to the Tax Engine. This process allows
the application to generate the invoice receipt.