How do I Create a Purchase Order?

The prerequisites for creating a purchase order are:

• Have an approved budget
• Supplier must be created in the Suppliers List (Initialize | Suppliers)

Go to the Execution / Purchase orders page, then click on the Create button in the top right-hand corner of the screen.

✏️Note: If your project contains several components, at the creation of the Purchase order, you must select the Component and, if applicable, a corresponding proposal.