JavaScript must be enabled in order to use this site.Please enable JavaScript in your browser and refresh the page. Purchase Order Procedures This section describes the steps you need to follow to work with purchase orders. Related Topics: Create a Purchase Order Use these steps to add a new purchase order. Edit a Purchase Order Use these steps to edit a purchase order. Attach Documents to a Purchase Order Use these steps to attach documents to a purchase order. Submit a Purchase Order Use these steps to submit a purchase order. Close a Purchase Order Use these steps to close a purchase order. Reopen a Purchase Order Use these steps to reopen a purchase order. Print a Purchase Order Use these steps to print a purchase order. Copy from another Purchase Order Use these steps to copy lines from an existing PO to the PO you are currently working on. Parent Topic: Purchase Orders Overview
