Entering a Centralized Purchase Order
Follow this procedure to enter a centralized purchase order.
To enter a centralized purchase order:
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Go to Transactions > Purchases/Vendors > Enter Purchase Orders.
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Complete the form. For more information about completing a purchase order form, see Entering a Purchase Order.
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For items you want to receive in a subsidiary and location other than the one set in the header, do the following:
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In the Expenses and Items subtab, click the Items subtab.
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In the Target Subsidiary column, select the subsidiary to be associated with this line item.
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In the Target Location column, select the receiving location for this line item.
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Click Save.