> Purchase Order Processing / Create purchase orders / Generate purchase orders / Generate confirmed orders

Generate confirmed orders

Generate confirmed orders

Open: Purchase Order Processing > Purchase Orders > Generate Orders.

  1. On the Generate Purchase Orders window, check that the orders you intend to convert have a confirmed quantity displayed.
  2. Click Generate Orders. The system generates the orders and the confirmed items are removed from the displayed list.

    Note: Where several items are required from a supplier, the system consolidates those items to create a single order for the supplier. Where quantities are to be delivered direct to the sales order delivery address, the system displays these as separate order lines each displaying the associated customer delivery address.


Go to top