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Supply User Manual ENG -> 4. Procurement -> 4.7 PURCHASE ORDERS (POs) - SPECIFICS.

LU-SU3202: Purchase Orders (POs) – Specifics

A. LU Introduction

B. How to create a Direct Purchase Order (DPO)

C. How to create a Purchase Order for (receiving) a standard donation

D. How to create a Purchase Order for (receiving) a donation before expiry

E. How to create a Purchase Order for (receiving) and In Kind Donation

F. How to create a Purchase Order for (receiving) a loan

G. How to create a Purchase Order with a Purchase list

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◀T. How to use the Purchase Order lines allocation report.
A. LU Introduction (LU-SU3202).▶