Creating a new purchase order

  1. Select Inventory > Materials Management > Purchase Manager.
  2. Specify search criteria for the requisitions you want to find in the fields at the top of the page.
  3. Click Search.
    A list of approved requisition line items that match your criteria and are not yet associated with purchase orders is shown.
  4. In the Requisitions grid, select each line item you want to include in the purchase order.
  5. Click Create New PO.
  6. Specify the header information for the purchase order, such as the vendor contact and the purchase order contact.
  7. Click Save.
    The purchase order is created and displayed in the Purchase Order InfoViewer. You can select the Line Item tab to review the line items that were created based on the requisition line items. For each requisition line item, a purchase order line item and an associated delivery are added. The requisition line item is associated with the delivery.