Create project purchase order


We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

This procedure shows you how to create a project purchase order. This task uses the USSI data set.

  1. Go to Project management and accounting > Projects > All projects.
  2. In the list, click the link in the selected row.
  3. On the Action Pane, click Manage.
  4. Click Item task.
  5. Click Purchase order.
  6. In the Vendor account field, enter or select a value.
  7. In the Site field, enter or select a value.
    • These steps aren't required, but they do simplify the purchase order by setting up a default site and warehouse for the purchase order lines.
  8. In the Warehouse field, enter or select a value.
  9. Click OK.
  10. In the list, mark the selected row.
  11. In the Item number field, enter or select a value.
    • This can be the item number or a procurement category.
  12. Expand the Line details section.
  13. Click the Project tab.
    • Verify that the sales and cost prices are available. If they are not available but needed, enter the information.
  14. Click Save.