Flows/Create a purchase order
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Steps
- Open the facility, select a location, then select Inventory and Purchase Orders.
- Select Create Order.
- Enter the name, note, intent, category, priority, reason, vendor/distributor, and destination.
- Create the order.
📝 Note
Which fields are mandatory depends on your deployment's configuration.
Expected Outcome
Care creates a Draft purchase order with no items. Add requested items separately.
Related
- Concept: Concepts/Purchase Order
- Reference: References/Supply Request