Converting Purchase Requests to Purchase Orders

NOTE: In order to convert a request to an order, the request must be approved

1. Click Procurement | Requests 

2. Click the three lines at the top of the screen to filter, and select all status values in order to see all of the purchase requests to choose from    

3. Click arrow to view the line item information for the request 

4. Click the checkboxes to designate the requests you wish to convert 

5. Click Process 

6. Click Convert to Purchase Order

7. You have successfully converted your Requests to Orders. They can now be found under your Purchasing search with your open purchase orders.