Enter a Purchase Order

Follow this procedure to enter a purchase request for items from a vendor; the vendor must already be entered in Maintain Vendors before you can enter a PO.

Note: The procedure outlined below assumes you are using the predefined Standard template. To select a template, click the Layout toolbar button, and choose the template you want to use from the pull-down menu. If you choose a customized template, please adjust the instructions below accordingly. Learn more about templates.