Navigate to Network⇒Purchasing⇒Purchase Requisition List
Select the item from the Purchase Requisition List and then press Raise PO
Navigate to Network⇒Purchasing⇒Purchase Order
Double click on the relevant Purchase Order (the most recent orders are at the top of the list)
Check the details are correct (if the item to be purchased has been set up with a preferred supplier, the Supplier Name field will auto-fill), click Save and then select the PO Item tab
Double click on the newly created line number to open it
Complete all required details that have not been auto-filled and then press Save Item followed by Close Item.
This returns you to the PO Item List where the newly created order can be previewed, printed and emailed as required.