Create Purchase Order From a Contract

- When the Requisition is ready to be sourced and have PO CALC ran. Ready - After PO CALC has been run and is ready for the PO to be Created. Complete - The PO has been created. Run Purchase Order Calculations. Navigation: > Purchasing > Purchase Orders > Stage/Source Request > PO Calculation. Create or Select Run Control ID. Click or . 1. ................
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