Add a requisition line to an existing PO

  1. At the Asset Management main menu, click on the Approved Orders button. The Work With Approved Orders display screen appears.
  2. Click By Unit. The Work With Approved Orders display screen appears.
  3. Right-click on the requisition line and select Create. The Add-to or Create New Purchase Order screen appears.
  4. Type in or select the Purchase Order number.
  5. Click Enter enter.jpg. The item is added to the purchase order and you return to the Work With Approved Orders display screen.

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