Step 6 Create Purchase Orders

This is the Create Purchase Orders (JIT Only) module where PO’s for the items needed to complete your order are generated.

Choose a PO Ship To Company (drag and drop OR use the truck icon to select a global ship to address), select the correct Customer Order from the drop down menu, fill out the Requested Ship Date, Ship Via, as well as the Send PO On date. All of this info should pre-populate if you filled in the appropriate fields in the Order Entry module. Fill in your "Mark For" (typically customer name + quote number - project number) and your "Special Instructions". Once complete click the Create PO’s button.