Creating P.O Requisitions

1. Log on to Instanta, on the procurement drop down click on Purchase Order requisitions.
2. Click the “NEW” link on the P.O requisition listing to load the New P.O requisition form
3. Select Vendor from the vendor drop-down and Enter other relevant details ( expected payment date, Status)
4. Expand the items card and click “Add Items” to load item form
5. Select the P.O no. from the drop-down and click add to load the P.O details
6. Attach file (If any)
7. Click done to create the P.O requisition

NOTE: A new P.O requisition created email notification is sent to the finance team