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In this example, we have a job section with four supply items as indicated below.
2. From the same screen, scroll down and click and we want to create a purchase order only for the first two supplies.
2. Click Create Purchase Orders by Wizard which is located below the supply items.
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3. Select the supply items by ticking the corresponding boxes located on the leftmost column. You also have the option to manually change the quantity only if applicablenecessary.
To proceed with creating a purchase order for the selected supplies, click Save.
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4. After clicking Save, a Purchase Order gets is created and you can click on the PO reference number to access the details.
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Note: There is a setting that you can enable /or disable that affects how your purchase orders are combined or never combined. For more information, please access How to Combine Purchase Orders user guide. |
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