Purchase Order Entry

Owned by JASCI Software
Last updated: Oct 04, 2024
2 min read

Select Purchase Order Entry

  • The Purchase Order Entry option can typically be found under Inbound → Entry → Purchase Order Entry.

  • Once selected, enter the ID you would like to assign to the Purchase Order. Entering the ID of an existing PO will allow you to edit it.

image-20240111-201914.png

Creating a Purchase Order

  • Entering a new Purchase Order ID will create that purchase order. Once created, enter the desired product, quantity, and quality if applicable. Then click the blue ‘Add’ button.

image-20240112-191454.png

  • The product will then be shown at the line level in the PO with options to edit or delete.

  • New products can continue to be added in the same way, and once finished, click the blue ‘Update’ button in the top right.

  • Once updated, the PO can be edited further, and a Work Lookup option will be available in the top right to view the Work Detail of this Purchase Order.

If you have any questions or concerns, please submit a ticket with JASCI Support. Please refer to the Ticketing Instructions page for further instructions.