Skip to main content
Version: Current

Step 1: Create a New Purchase Order

Begin by creating a blank Purchase Order (PO) document.

Steps:

  1. Navigate to the Purchasing module.
  2. Click the Purchase Order submodule in the left sidebar.
  3. Click the New Purchase Order button at the top right.
  4. In the pop-up window, click Create.

What Happens Next?

Zudello creates a new, blank PO document in Draft status and opens it for you to add details.

Next Step: Add Header Details & Supplier

Related How-To Guides:

title: Step 1 - Create Purchase Order description: Start the process by creating a new, blank purchase order document in Zudello. slug: /product-guide/purchasing-officer/create-po-direct/step-1-create-po sidebar_label: 1. Create PO​

Step 1: Create a New Purchase Order

Begin by creating a blank Purchase Order (PO) document.

Steps:

  1. Navigate to the Purchasing module.
  2. Click the Purchase Order submodule in the left sidebar.
  3. Click the New Purchase Order button at the top right.
  4. In the pop-up window, click Create.

What Happens Next?

Zudello creates a new, blank PO document in Draft status and opens it for you to add details.

Next Step: Add Header Details & Supplier

Related How-To Guides: