Purchase orders are created from requisitions, or created separately without a requisition. Once the purchase order is created and approved, it can be sent to the supplier for fulfillment of the order. In this recipe, we will create a standard purchase order for the requisition 14337, and use the Office Widget Suppliers, Inc. as the supplier.
1. Log in to the Purchasing responsibility.
2. Navigate to Setup | Personnel | Buyers.
3. Search for the buyer attached to the user.
4. In the Buyer field, enter %Stock%Ms%, and click on the Go button.
5. The buyers details are displayed.