Entering a Centralized Purchase Order

Follow this procedure to enter a centralized purchase order.

To enter a centralized purchase order:

1. Go to Transactions > Purchases/Vendors > Enter Purchase Orders.

2. Complete the form. For more information about completing a purchase order form, see Entering a Purchase Order.

3. For items you want to receive in a subsidiary and location other than the one set in the header, do the following:

   1. In the Expenses and Items subtab, click the Items subtab.

   2. In the Target Subsidiary column, select the subsidiary to be associated with this line item.

   3. In the Target Location column, select the receiving location for this line item.

4. Click Save.

Related Topics

Receiving a Centralized Purchase Order

Centralized Purchase Order Billing

Centralized Purchase Orders

General Notices