Creating Purchase Orders (PO)
Purchase Orders are identified by a unique code: Example: PO-C24-0001
Common steps
- Draft order (blank or based on PR)
- Send order to supplier
- Mark as "Sent to vessel"
- Receive and book items
- Mark order as completed
- Attach invoices (office)
Order Details & Delivery
Required information
- Title
- Priority
- Delivery location:
- Office
- Vessel
- Warehouse
- Other address
- Date required
- Delivery contact person
- Notes and attachments