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Purchase Order Entry

Purchase Order Entry

Create a purchase order to a supplier for goods or services.

How to Create

1. Select the Supplier
2. Set the Delivery Date
3. Add line items:
4. * Select Item or enter a free-text description
5. * Set Quantity, Unit Price
6. * Assign GL Account for expense posting
7. Click Add Item for each line
8. Review totals and tax
9. Click Place Order

After Placing

• Receive goods via Receive PO Items
• Track in Outstanding Purchase Orders
• Print and send to the supplier

See Also

• View Purchase Order
• Search Purchase Orders