Page Comparison

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• Click +CREATE
• Enter Requisition number (if left blank the system will auto assign)
  
• Enter Date (System will auto assign if left blank)
  
• Enter Vendor (NOTE: Vendor is not required; You may leave blank for multi-vendor requisition or if vendor will be assigned at PO level).
• Enter Requisition Information
  
  • NOTE: use   Image Added    to  to Split Quantity and Image Added  to Split Price
• SAVE then X out of page
  
• Requisition/ Select Requisition and Click on Print Icon
  
• PRINT
  

PURCHASE ORDER PROCESS

Purchase Order converted from Requisition

Go to Transaction/ Requisition to Convert Requisition to Purchase Order

• Select Requisition, Click on CONVERT
  
• Enter PO number (system will auto assign if left blank)
• Enter Purchase Order Date (system will auto assign if left blank)
  
• POST
  
• Conversion results box appears, click x to close after reviewing 
  
• When you return to the grid page the Requisiton will appear with a PO Number
  
• Go to Transaction/Purchase Order and select the Print Icon to Print Purchase Order
  
• Select Output (PDF) PRINT
  

OR

Purchase Order creation without Requisition

Go to Transaction/Purchase Order

• Click +CREATE
  
• Enter Purchase Order Information
  
• SAVE then X out of page
  
• Purchase Order/Select Purchase order and clck on Print Icon
  
• PRINT
  

NOTE: To Amend/Clone or Invoice a Purchase order it can be done when the Purchase Order is Selected in Transaction/Purchase Order

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