This option will be available against Fixed Assets and Digital/Intangible items. All such requirements, once approved, will be listed in this tab
Select the Requirement/s to be converted and click Convert To Order. The items from the selected Requirements get added to the proposed Order. Choose the Supplier from the list. You need to enter the Unit Price for every item. Click Create PO once done
This will open the Purchase Order creation screen.
Enter the details and click Continue. You will be taken to the Order Items screen
Change the Order Item Type to PO: Fixed Asset. Fill in rest of the details and click Add to introduce the item to the Order. Click Continue and
you will be taken to the Review and Create P.O screen.
Click the Create button at the bottom of the screen and the Purchase Order will be saved
The Order is auto-approved
The rest of the processes are the same as for Fixed Assets.
Refer: Convert Req. to Order for the Purchase Order process Refer: Receive Against P.O for Receiving process, when the Supplier Invoice gets auto- generatedFeedback
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