Siebel Marketing User Guide > Planning and Budgeting for Marketing > Creating and Submitting Budget Requests >
Creating Line Items for a Purchase Order
Optionally, you can enter the line items that are associated with a purchase order. Usually you submit and approve purchase requests through your company procurement system, however, you can choose to use the purchase order screen as a system of record. You can use the line items view to enter the detailed line items that are part of your purchase request. To enter a purchase order line item
- Navigate to the marketing Plans screen.
- In the link bar, click Purchase Orders.
- In the purchase orders list, select an existing purchase order.
- In the purchase orders list, click the Purchase Order # link.
- From the purchase order form, click the Line Items view tab.
- Click New to create a line item.
- Enter a description, quantity and price for each item covered by the Purchase Order.
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