Create Purchase Order

An approved requisition is then converted into a purchase order by the buyer or procurement department. The purchase order that is created is a written contract between the buyer and the seller for the purchase of items or services at an agreed price and delivery date.

In the sample EA_Procurement Process page, the following Watchlists are associated with the Purchase Orders tile:

• Orders with value more than 10K on the Purchase Orders tile display the number of Orders with an amount greater than ten thousand.
• Open Transfer Orders on the Purchase Orders tile display the number of open transfer orders.
• Open Purchase Orders on the Purchase Orders tile display the number of open purchase orders.
• Open Non Stock and Service Orders on the Purchase Orders tile display the number of open non-stock and service orders.