How to Issue Purchase Order (PO)
Click POs List
Select the PO that has the status of "PENDING ISSUE"
To view a PDF version of the PO, click on Preview 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”