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.
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.
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.
