Sending a Purchase Order

When ready to do so, you can send a purchase order to a supplier:

If you have not already done so, submit the purchase order for approval. Depending on the approval process that your organization uses, click Submit for Approval when the purchase order is ready for approval.
When the purchase order is approved, click Send.

Concepts

Purchase Orders

Accrual Transactions

Accrual Reversal

Tasks

Creating a Purchase Order

Creating Purchase Order Lines

Creating a Recurring Purchase Order

Revising an Approved Purchase Order

Creating a Purchase Order Receipt

Canceling a Purchase Order

Creating a New Purchase Order Payment Term

Creating a Purchase Order from a Purchase Contract

Creating Purchase Order Lines for a Purchase Order Associated with a Purchase Contract

Associating a Purchase Order with a Purchase Contract

Picking the Items on Service Purchase Order Lines

Shipping the Items on Service Purchase Order Lines

Creating Product Groups

Reference

Purchase Order Fields

Purchase Order Line Item Field Sets