How to Enter a Purchase Order in P21 | Scribe

How to Enter a Purchase Order in P21

  • hope |
  • 0 step |
  • 2 minutes
  • TarantinTarantin
  • OfficeOffice
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
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Click "Vendor ID" and select vendor
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Double-click "SQUIBB TAYLOR"
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Click "Purchase Order"
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select calendar button
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select a PO requirement date (10) days
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enter item you want to order and quantity
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save button will sometimes prompt next step regarding freight requirements
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if you want to add items to meet freight requirements, do so now, if not select yes
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select totals to see vendor freight requirements
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