Issuing purchase orders

You can issue an individual purchase order. Note that The Batch number will incrementally increase by one (1) each time you issue a purchase order.

To issue a purchase order:

1. Open 6-6-1 Purchase Orders.
2. Select the Purchase Order you want to issue. The purchase order must have a status of 1-Open in order to be issued.
3. On the Optionsmenu, click Issue this Purchase Order.

The Issued date and Batch number appear in the lower left-hand corner of the window.