There are two ways to create PO for a vendor. Once the worksheet is completed with activities and costs.
From the worksheet page.
Click on the QUICK ACTION BUTTON.
Click on Issue Purchase Order
Select the Vendor and Activity and Click on Next.
Upload any attaching documents and Click on Next.
Verify the amount and click on Generate.
You’ll see the vendor PO, click on the action button to Print or Share.
B) Issue Purchase Order via Vendor Docs Page.
Once the Worksheet Page is completed, click on the Vendor Docs page and click on Issue PO
Select the Vendor and Activity and Click on Next.
Upload any attaching documents and Click on Next.
Verify the amount and click on Generate.
You’ll see the vendor PO, click on the action button to Print or Share.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article