How to Enter a Purchase Order in P21 | Scribe

    How to Enter a Purchase Order in P21

    • hope |
    • 0 steps |
    • 2 minutes
    Navigate to [https://p21.tarantin.com/prophet21/index.html#/window/w_purchase_order_entry_sheet/5498cf25-70c7-4885-be27-6037bdfa9694?shellId=a6355924-fd05-77d5-b3ce-d57781b68db9](https://p21.tarantin.com/prophet21/index.html#/window/w_purchase_order_entry_sheet/5498cf25-70c7-4885-be27-6037bdfa9694?shellId=a6355924-fd05-77d5-b3ce-d57781b68db9)
    SELECT LOCATION
    external-screenshot
    Click "Vendor ID" and select vendor
    external-screenshot
    Double-click "SQUIBB TAYLOR"
    external-screenshot
    Click "Purchase Order"
    external-screenshot
    select calendar button
    external-screenshot
    select a PO requirement date (10) days
    external-screenshot
    enter item you want to order and quantity
    external-screenshot
    save button will sometimes prompt next step regarding freight requirements
    external-screenshot
    if you want to add items to meet freight requirements, do so now, if not select yes
    external-screenshot
    select totals to see vendor freight requirements
    Was this Scribe helpful?
    Save this document for future reference.
    click-target-circles-background
    This Scribe is in tip-top shape!Leave feedback if there are any issues with this Scribe