Goal:
- procurement module, auto po, how to use the procurement module
Once your order has been approved, it is time to create a purchase order. In some cases, you may have “Auto PO” enabled. These approved items will end up in the Procure module. From here, a new purchase order can be created.
Like your approval set up, the amount of Purchasers you have in the system depends on how your internal purchasing workflows are set up.