Creating purchase orders with Purchase Order Interface (PO100)

  1. Access PO Interface (PO100).
  2. Specify a Job Name.
  3. Select a company and a default buyer. The buyer that you select will be displayed on purchase orders where no buyer is defined.
  4. Specify the default delivery days. The delivery days that you select will be displayed on purchase orders where no delivery days are defined.
  5. Select whether to automatically combine multiple requests for the same items on one line with the Combine on PO line field.
  6. Select whether to create a PO for each ship-to location with the One Ship To Per PO field.
  7. To select filters that sort and generate order requests by specific parameters, click the More Filters tab.
    Note: Filter values are used for selecting a certain grouping of order request items to process.
  8. Select the Add form action to add the job and then submit the batch job.