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Raising purchase orders

You can progress released purchase orders (those that are awaiting creation) using the Raise Purchase Orders option. 

To raise purchase orders

  1. On the Purchasing menu, click Raise Purchase Orders. The Release Orders (Awaiting PO) form appears.
  2. From the list of orders, click to set the Select option for the one or ones you want to raise. You can set the Select All option if you want to raise all released orders.
  3. Click the Raise Purchase Orders button.

If you want to view the details of a purchase order, click either the Created Date or Ref. field in the list.

To print a list of the released orders, click the Print option on the menu bar.

 

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