1. Go to Purchase Order column where and choose the card that needs to be issued as a PO.
2. You can fill out the fields as shown below before you proceed further.
3. If there is any special instruction that supplier has to follow you can include it by clicking on ( + ) below each fields.
4. If you wish to include VAT please tick Include VAT box.
5. You can review your PO by clicking on Preview PDF.
6. When finished please click on PO is ready.
7. ProcurementFlow gives you ability to choose the delivery method of PO. You can choose which delivery method you want and send it accordingly.
8. When you want to edit some of the details of the PO you can click on PO Ready icon to edit the PO.