To create a purchase order, complete the following steps:

1 – Click on New Purchase Order and choose a department

2 – Fill out the purchase order form. Enter Summary, choose vendor, add line items etc. If you type in line item gross amount, unit price and net amount would be calculated automatically.

3 – Add purchase order note (normally to vendor), attach files if any (dont forget to click Upload button), save purchase order as Draft or send for approval. After created successfully, purchase order detail page will be displayed.