Creating a Purchase Order (PO) | Scribe

Creating a Purchase Order (PO)

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