Working with purchase orders

Use the Purchase Orders application to create purchase orders. A purchase order (PO) is an authorized order from a purchasing agent or department to an internal supplier or external vendor.

You can create purchase orders in several ways:

Directly from the Purchase Orders application
From purchase requisitions (PRs)
From requests for quotations (RFQs)

You can create purchase orders for software licenses from the Licenses application.

For more information about tasks related to purchase orders, see the Purchase Orders application help in the Modules and applications section of the information center.

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