Job Administration

Create a New Subdivision Purchase Order (3 of 5)

Use the Subdivision PO Mgmt to create purchase orders for an entire subdivision.

To add a purchase order:

1. Click the Task Type field and make the appropriate selection.

2. Click the Supplier field and choose the appropriate supplier for the tasks listed.

3. Click the Show Tasks button.

4. In the Remove column, click the box next to the task you want to remove.

5. If needed, click the View Products link to see the product you are removing.

6. Click the Remove Tasks button.

7. Click the Next button.