Working with 6-Project Management > 6-6 Purchase Orders > 6-6-1 Purchase Orders > Issuing purchase orders

Issuing purchase orders

You can issue an individual purchase order. Note that The Batch number will incrementally increase by one (1) each time you issue a purchase order.

To issue a purchase order:

1 Open 6-6-1 Purchase Orders.
2 Select the Purchase Order you want to issue. The purchase order must have a status of 1-Open in order to be issued.
3 On the Optionsmenu, click Issue this Purchase Order.
4 The Issued date and Batch number appear in the lower left-hand corner of the window.

Links to more information . . .

Issuing batches of purchase orders

About purchase order status

Retracting purchase orders

Deleting purchase orders

More resources

For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.

For additional training on Sage products, visit Sage University.