Creating a purchase order
To create a purchase order, execute these steps:
- Click New in the Purchase Order Intake Workbench (tdpur4601m200) session. The Purchase Order (tdpur4100m900) session is displayed.
- Create a purchase order for a retro-billed purchase item.
- Click Approve in the header section of the Purchase Order (tdpur4100m900) session and execute the order line activities.
- Select the order line on the Order Lines tab in the Purchase Order (tdpur4100m900) session.
- Click References > Status. The Purchase Order Line Status (tdpur4534m000) session is displayed.
- Review the order line activities and perform the purchase order receipt process.
- Click Execute. The purchase order is released to Warehousing.
- Click Execute. The Inbound Line Status Overview (whinh2119m000) is displayed.
- Select Actions > Receive. The Warehouse Receipt (whinh3512m000) session is displayed.
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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.