Create a Purchase Order
Procedure
- From the navigation bar, choose Supply >
Create Inbound Order. The Inbound Order Entry screen displays. For
more information about the Inbound Order Entry screen, see the Sterling Supply Collaboration User
Help.
- In Document Type, select Purchase Order.
- In Enterprise, select the enterprise that
handle the inbound order
- In Buyer, enter the buyer placing the inbound
order.
- In Seller, enter the seller that the inbound
order is being placed from.
- Enter other information in the applicable
fields.
- Click Create Order. The Inbound Order Detail
screen displays. For more information about the Inbound Order Detail
screen, see the Sterling Supply Collaboration User
Help.