Issuing a Lump Sum Purchase Order
To issue a lump sum purchase order, complete the following step-by-step procedure.
- On the Site Map, click Purchase Order .
- In the Item code field enter an exclamation point <!> to indicate the item is a non-stock item.
- In the Additional description field enter a detailed description about the items purchased on this lump sum purchase order.
- In the Unit price field enter the lump sum amount.
- Click Save to save your changes and print the purchase order.