As part of the procurement process, you need to order the
products and services from the vendor.
Purchase orders
A purchase order is used to purchase products from the
selected vendor. It provides details about the products and services,
the vendor from whom the purchase is made, and the terms and conditions
of the purchase.
Creating purchase orders
Purchase orders are typically created automatically from
requests for quotes or requests for proposals. Alternatively, you
can manually create a purchase order record so that you can order
directly from the selected vendor.