How do I convert an approved purchase request to a purchase order?

You can process a purchase request by converting its items into a purchase order. Here’s how:

• Click Purchase Requests under Procurement.
• Click the purchase request you want to convert.
• Click the Create dropdown in the top right corner.
• Select Purchase Order.
• Select the items you want to convert from the dropdown and click Continue. You’ll redirected to the New Purchase Order page.
• Create a Purchase Order with the selected items.