This can be helpful when it comes to creating a Purchase Order to add an Acknowledgement against in order to access in the Receiving module. For example, an Intermarket project that you would like to reflect Received in e-manage. To create a Purchase Order manually follow the instructions below:
Navigate to the View / Modify PO Module
Select "New PO"
Adjust the Ship To by dragging and dropping from the Search tool or using the truck icon to select a "Global" Ship To, fill in remaining required fields and "Save PO"
Highlight the newly created PO in the top portion of the View / Modify PO Module and select New / Edit Item
Fill in the Required fields and select Save
