The following shows an example print preview of a Purchase Order (PO) and the steps required to open the document.

The Purchase Requisition document has a sign off section at the bottom for approval signatures and a 'Group/Sort Part Definitions' option for the items list.

 Purchase Requisition   Receiving Report

Clicking the other two buttons for the Purchase Requisition and the Receiving Report documents yields the following two documents:

The Receiving Report has a 'Group/Sort Part Definitions' option for the items list.

Useful links:

• Create New Purchase Order
• PO Receiving into Inventory (Full Receipt)
• Partial PO Receiving into Inventory
• Purchase Requisition Approval
• Placing Purchase Order
• Receiving Report