How to Create a Purchase Order on MiPropertyPortal?

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