[A] In order to create a Purchase Order from an RFQ, click on the “Quotations” module and select the "RFQ" in "Document" and open the desired RFQ for which the Purchase Order is to be placed.

[B] In that RFQ, under the RFQ Summary, click on the “View” button to view the details of the quoted prices and other details for the items in the RFQ.

[C] If details are confirmed, click on “Other Actions”(1) button and click on “Generate PO’’(2) to make a Purchase Order.

Keywords: Create Purchase Order (PO), Make Purchase Order (PO), New Purchase Order (PO),

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