Process a PO
Processing an order allows it to be sent to the vendor and for receipts to be entered.
- At the EMMS main menu, click the Purchasing button.
- The Work With Outstanding POs display screen appears.
- Right-click on the order and select Process.
- The Process Order screen appears.
- Click Process.
- The PO status changes to processed.
Continue to Receive parts on a PO or back to Purchasing