Purchase Order Entry - Initiate overview

Purchase > Entry > Purchase Order

Function acronym: POET

Use this page to begin the purchase order creation process, or access other purchase order functions, such as Purchase Order Entry Defaults, Copy, and Maintain.

Specify the purchase order information, and click Next to proceed to Select Products.

Note:

If you select the Purchase Order Type, Return Merchandise, the Create Purchase Order page is displayed. Specify a Return Adjust Reason and an Invoice #. Click Submit to continue to Select Products.

To add fields to this page, select Personalize.

If you are maintaining an existing purchase order, click Maintain.

If you are copying an existing purchase order, click Copy.

If you are printing an existing purchase order, click Print.

To import information from a spreadsheet, select Import From Excel.

To access purchase order entry defaults, select Entry Defaults.

To perform a manual acknowledgment, select Manual Acknowledgement.