You can request a Purchase Order (PO) as follows:
- In the Yordex interface, go to the ["Purchases"] menu
- Click on ["+ New Purchase"]
- In the drop-down select "Other Purchase"
- Complete the rest of the form. Details about each field can be found in this article.
- Click on ["Submit order"]. You can also "Save as a Draft" to complete it later
Once you've submitted your purchase order, you may have to wait for an approval from someone else in your company
Once the purchase order is approved you can order the goods from the supplier.