Create A New Standard Purchase Order From Buyers Work Center
Create A New Standard Purchase Order From Buyers Work Center
Click on Search
Create a new SPO with an existing SPO
New OA page will be opened with SPO details make changes if required
Click on Submit to send it for approval
Log in as Manager to approve the PO
Click on approve
To check the status of PO
Now receive the goods for the PO
See the routing status as Inspection Required