You can use four different methods to create purchase orders from the Project section.
Create a regular Project purchase order
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Click > , and select a project.
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Click > .
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Click CTRL+N to create a new line. This opens the dialog box.
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In the dialog box, enter or modify the information as appropriate, and then click .
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In the lower pane of the form, create a new line.
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Enter an item number, quantity, unit, and unit price. Repeat this process for each order line that is required for the order.
Create a Project purchase order from an item requirement
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Click > , and then select a project.
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Click > .
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Press CTRL+N to create a new line. Select the appropriate item requirement line, and then click > .
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In the dialog box, select the check box to include individual lines in the purchase order, or select to include all lines.
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Click to close the form.