How to Create Purchase Order (PO)

Login to PRM360 portal with the help of credentials

Step 1: Open the Approved QCS and click on Generate PO (look at the image with the red highlighted red box). 

Step 2: Choose the preferred PO Template from the Select Template list and click on Continue (look at the image with the red highlighted red box). 

Step 3: Review, Validate and Enter all the required information in the respective fields and click on Generate PO at the bottom of the page (look at the image with the red highlighted red box). 

Important: You can apply same Delivery Date and Tax Code to all the Listed Items. Please select the Delivery Date and Tax Code and Click on Apply. 

Please note that you can only create one PO per QCS.