Office Culture > Purchase Order
Generate Purchase Order
Posted by i3Teamworks Admin on 17 Nov 2020

After the Purchase Requisiton has been approved, now you can generate the Purchase Order.

Learn how to make a Purchase Requisition.

1. From your Main Dashboard , click on Office  and select Purchase Order

2. Choose

3. Loo for Approved PR and you will see the icon next to it. Click the icon under column Generate PO

4. Enter the required information in the PO and submit for Approval