How to Issue Purchase Order (PO)

Category: 

Click Orders

Click POs List

Select the PO that has the status of "PENDING ISSUE"

To view a PDF version of the PO, click on View PO

A PDF Draft of the PO will be generated.

When you are ready to issue the PO to supplier, click Issue

Once PO is issued, there will be a notification to inform user that PO has been successfully issued. User can click “I Understand” or “Cancel”.

Status of the PO will be “ISSUED”