1

From the sub-module (or from any other document waiting for a PO to be placed) , right click on a row item to display the contextual menu

Choose "Other possibilities"

Select "Purchase Order" (in the bellow screen shot, this PR was committed to an RFQ ( Commit a document to specific steps ) but we can always proceed with a PO by using the "Other Possibilities" list:

2

The PO sub-module is highlighted to show that it is holding changes waiting to be validated:

Click on it

Important: You can repeat the same procedure from step 1 with other row items to be added to the same PO

3

Review the preset fields value and enter the missing data (the provider name), then

validate

To print this PO, refer to Print a document