OVERVIEW
How to setup the Purchase Order for DOA Approval
Purchase Order Details
Purchase Order Details
Select the PO type (This is selecting the public note) These must first be created in the admin console
Select Supplier Currency
Costs
Costs
Select Create cost line item(s)
Enter the description, receipt type, cost, quantity and if required tax %
Select the subtract icon to delete a cost line item
Select the DOA approver
Supplier
Supplier
Select the supplier if RFQ
Select the supplier address and delivery address
Notes
Notes
Enter any notes required for subsequent approvers
Once all required information has been entered select 'Submit for approval' to gain cost approval from the DOA.
