| 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. |
| 5. Attach file (If any). |
| 6. Click Done to create the P.O Requisition. |
NOTE: A new P.O Requisition created, An email notification is sent to the finance team.