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Creating a Purchase Order (PO)
Ayman Khalaf |
0 step |
55 seconds
Plexapro
Click "Finance"
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Click here.
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Click "CREATE PO FOR SUPPLIER"
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Click "Cost Code" drop down
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Click "Relevant Cost Code"
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Click "Suppler Name" from drop down menu.
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Click "Relevant Supplier"
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Click "ADD ITEM" to select costs
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Type "Description"
Click the "Description" field.
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Input Description required
Click the "Amount" field.
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Input Amount required
Click "Select Template" if a Workflow is required
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Select a template required
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Click "Browse" to upload extra documents
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Click "Save as Draft" or " Save" to finalise into the system
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