Page Comparison

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1. Navigate to the View Purchase Order Module:

   • Open the View Purchase Order module.
     

   

2. Select "New PO":

   • Click the "New PO" button.

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3. Adjust the Ship To Address:

   • Use the dropdown to select the appropriate Ship To address.

   • Fill in the remaining required fields and click "Save PO".

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4. Add Items to the Purchase Order:

   • Highlight the newly created PO in the top portion of the View/Modify PO Module.

   • Click on New / Edit Item.

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5. Fill in the Required Fields:

   • Enter the necessary details for the items.

   • Select Save to finalize the entries.

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By following these steps, you can manually create a Purchase Order and ensure it is properly acknowledged and tracked in the Receiving module.

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