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How to Create a Purchase Order on MiPropertyPortal?
Mi Property Portal
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0 step
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3 minutes
Mipropertyportal
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Access the **Admin Portal** by logging in.
2
Click on "**Tenant Management**" dropdown under "Administration" on the left navigation
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Click on "**Purchase Order"**
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Click on "**More Action**" dropdown on the far top right
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Click on "**New Purchase Order"**
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Click on all the 3 **dropdowns** beside **"-- Select Property --", "Service Request-" & "Work Order-"**
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Click on "**Submit**"
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The Purchase Order is **generated** and already contains the **basic saved information.** Scroll down
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Click on the "**Vendor/Supplier:" dropdown**
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Fill in the **empty fields** under Shipping Method, Shipping Terms, Ship Via, Delivery Date
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Fill in the **empty fields** under "Item#", "Name& Description" "Unit Price" & "QTY"
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Scroll sideways to see the **Grand Total and the breakdown**
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Fill in the **empty fields** on "Discount", "Tax", "Shipping & Handling" & "Other" if any
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**Add a Footer (Optional) if it applies**
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Click on "**Submit**"
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Click on **"View purchase order details"**
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The "**Purchase Order-3**" has been created successfully
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**Review the Details**
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Click on "**Purchase Order**" under "Tenant Management" dropdown under "Administration" on the left navigation
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The Purchase Order will appear on the "**Service Request/Work Order/Purchase**" page
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