R2 Purchase Orders

Purchase Order Types

Purchase Order Statuses

Searching Existing Purchase Orders

PO Item Search

Create a new purchase order

Miscellaneous Service Purchase Orders

Labor Purchase Orders

The Approval Process - Purchase Orders

The Receiving Process

The Closing Process

While purchase orders can be assigned to items, labor or miscellaneous charges from the order, purchase orders can also be created individually as needed.

To open the purchase order module click View>Purchase Orders in the Account screen menu bar.

The PO List screen will be displayed. This screen is a tool to search existing purchase orders, to create new purchase orders and to process purchase orders outside of the Warehouse module.