A purchase order must be associated with a service request or a work order. Make sure to create a service request or work order for a property before creating a purchase order.

Follow the steps below to create a purchase order:

• Go to Tenant Management > Purchase Order > More Action > New Purchase Order.
• Select Property, Service Request or Work Order (the service requests and the work order will automatically be populated based on the property you selected.)
• Add Shipping Method, Shipping Terms, Shipping VIA, and Delivery Date
• Add Item Number, Name & Description, Unit Price, and Qty (the Total will be computed automatically)
• Once done, click ‘Submit.’