Creating a purchase order

  1. In the Purchase Order Intake Workbench (tdpur4601m200) session and click New. The Purchase Order (tdpur4100m900) session is displayed.
  2. Create a purchase order for a purchased item.
  3. Click Approve to approve the purchase order 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.
  6. Review the order line activities and perform the purchase order receipt process.
  7. Verify that the purchase order is automatically released to Warehousing.
  8. Click Execute. The Inbound Line Status Overview (whinh2119m000) session is displayed.
  9. Select Actions > Receive. The Warehouse Receipt (whinh3512m000) session is displayed.
  10. Select the receipt line on the Lines > Receipt tab.
  11. Click Actions > Create Brazilian Invoice to submit the receipt line to the Tax Engine. This process allows the application to generate the invoice receipt.