Process a purchase order

Processing an order allows it to be sent to the vendor and for receipts to be entered.

1. At the EMMS main menu, click the Purchasing button. The Work With Outstanding POs display screen appears.
2. Right-click on the order and select Process. The Process Order screen appears.
3. Click Process. The PO status changes to processed.

Continue to Receive parts on a PO or back to Purchasing