Create a Purchase Order

Procedure

  1. 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.
  2. In Document Type, select Purchase Order.
  3. In Enterprise, select the enterprise that handle the inbound order
  4. In Buyer, enter the buyer placing the inbound order.
  5. In Seller, enter the seller that the inbound order is being placed from.
  6. Enter other information in the applicable fields.
  7. 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.