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. - Copy from another Purchase Order
Use these steps to copy lines from an existing PO to the PO you are currently working on. - 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. - View a Document
You can view any document listed in the Documents tab. - Submit a Purchase Order
Use these steps to submit a purchase order. - Approve or Reject a Purchase Order
Use these steps to review and approve or reject new/updated purchase orders submitted for your approval. You can also approve (and reject) purchase orders in the Approval Center workspace. - 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.
Parent Topic: Purchase Orders Overview