Purchase Order Processing > Exercise: Purchase Order Entry
  PPT
Exercise: Purchase Order Entry
Enter a purchase order for supplier 10S1005.
1 User Purchase Order Maintenance (5.7) to enter a purchase order for item 60002 as follows:
 
Field
Data
Purchase Order
[Blank]
Supplier
10S1005
Ship-to
10-100
Due Date
[Tomorrow’s date]
Site
10-100
Ln
1
Site
10-100
Item Number
60002
Qty Ordered
100
Print PO
Yes
2 Use Purchase Order Print (5.10) to print the purchase order and verify that you entered the information correctly.