Instanta Procurement Management

⌘K
  2. Home
  4. Docs
  6. Instanta Procurement Mana...
  8. Procurement Management
  10. Creating Purchase Orders (P.Os)

Creating Purchase Orders (P.Os)

1. Log on to Instanta, on the procurement drop down click on Purchase Orders.

  
2. Click the “NEW” link on the Purchase Order listing to load the New Purchase Order form.  
3. Enter relevant details ( Facility/requested by, Requested date, Expected delivery date, Vendor).

  
4. On the items card, enter all relevant details (Item description,Valid quantity, Valid Unit price).  
5. Attach file (If any).  
6. Click Submit to submit Purchase Order.

  

NOTE: A new P.O email notification is sent to the procurement team.

How can we help?