Concepts Tasks Settings Working With Purchase Orders Contents Sending Purchase Orders for Approval Sending a Purchase Order to a Supplier Redrafting a Purchase Order Changing the Delivery Dates on Purchase Order Lines Printing a Purchase Order Receiving Purchase Orders and Blanket Releases Printing a Receiving Report Acknowledging a Service on a Purchase Order Receiving a Single Purchase Order Line Returning Materials to a Supplier Viewing Purchase Orders A purchase order may need to be approved, depending on your organization's approval policy. Once it has been approved, you can print it and send it to the supplier. You can then create a receiving report to mark each item as having been received. Once all items are received, the purchase order is closed. The topics in this section explain how to work with purchase orders in APM.
