This guide provides step-by-step instructions on how to create a new purchase order in the UBIF portal. It includes important details such as choosing the "Custom" option, keeping an eye on the fusion cut-off time, adding items to the order, selecting the vendor, setting the price for each part, and finalizing the order after manager review. It also provides a link for additional help on creating and adding items to the inventory. This guide is essential for anyone who needs to create purchase orders in the UBIF portal.
