Access Purchase Orders

To access your Purchase order forms, follow the steps below:

1. Click on in the top bar as shown below:

2. The left pane appears.
3. Click on Order Forms as shown below:

4. The order forms page appears as shown below:

5. Each line shows the purchase order number, the date it was created, the line of the quote from which the purchase order was generated, the supplier and the project to which it corresponds, and the amount before tax. See below:

note

Go to the Add Purchase Orders section for instructions on how to populate this page or click here to access it.