Purchase orders
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      How to Create a Purchase Order from a Purchase Requisition If the Supplier Is Not Specified

      When you create a Purchase Order from a Purchase Requisition, it is possible that some of the items in the PR may not have suppliers, so you will have to undertake the following steps to create a Purchase Order:

      1. Go to the left-side menu and choose Purchase Order.
      2. Click on the PO from Requisitions button.


      3. Click on the “Please select a supplier” card to choose a supplier.



      4. Here you can see all the items from an approved PR that does not have a supplier. In the example above, we have 1 item. To choose a supplier, click on the Edit button on the right.


      5. Then, choose a supplier from the Supplier column and save the item. After confirmation, it will disappear from this menu. 

      • If you choose two or more different suppliers for items on one PR, you will need to create a separate PO for each supplier.
      • After choosing suppliers for the item, the process of creating a PO from a PR will be standard. You can check it here.