Purchases
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      1. Yordex Help Centre
      2. Suppliers & Purchases
      3. Purchases

      Requesting a Purchase Order (PO)

      You can request a Purchase Order (PO) as follows:

      • In the Yordex interface, go to the ["Spend"] page
      • Click on ["+ New Spend"]
      • In the drop-down select "Purchase Order"

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      • Complete the rest of the form. Details about each field can be found in this article.

       

      Screenshot 2023-03-21 at 16.41.38

      • When finished select to ["Submit"] the Purchase Order. You can also ["Save as a Draft"] to complete it later. 

      Screenshot 2023-03-21 at 16.43.03

      Once you've submitted your purchase order, you may have to wait for an approval from someone else in your company, if this is how your approval rules have been set-up.