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our collapse community.com presents auricle purchasing standard purchase order creation navigator purchase orders purchase orders choose the operating unit select supplier select supplier side select Pio time as standard purchase order shipped org built-in site buyer go to lines enter Ivan Ivan revision p oq antony me by date update information in other tabs like Bryce reference reference documents click on currency for exchange rates item click on terms for POA terms setup click on save to save changes Pio number is generated click on shipments on the update necessary information click on receiving controls and update default information click on distribution to update default information now you updated all the information click on approve click OK to initiate P or approval if you have authority P o status becomes approved this video is presented by Auto collapse community calm
