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 HomeAccounts PayablePurchase OrdersPurchase Order Procedures
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 HomeAccounts PayablePurchase OrdersPurchase Order Procedures