User Perspective Scenario 2

1. Select the search icon , enter Purchase Order, and then choose the related link.
2. On the Purchase Order list page, select the New action.
   The Purchase Order page opens.
3. Select or enter the name in the Vendor Name field.
4. Expand the General FastTab and ensure that the Purchase Code field is not blank. If this field is left blank, an error message will be displayed.
5. On the Lines FastTab, perform the following steps:
   1. In the Type field, select Item.
   2. In the No. field, specify the number of products according to the type of line selected.
   3. Enter the values in the Description, Location Code and Quantity fields.
6. Now to post the Purchase Order, click Posting > Post.
7. On posting the Purchase Order, a dialog box appears.
8. Select Receive and then click OK.
9. See the Quantity Received field on the Lines FastTab for the posted purchase lines to check whether the posting was successful.