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Purchase Order Entry

Purchase Order Entry

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.

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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.

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  • 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.

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