Purchase Orders: Create and submit

This section of Purchase Orders covers Create and submit. The pages are listed in the order you'd usually need them.

To…	Go to…
Start a draft PO for a supplier, add line items, and hand it off to be approved and received	Create a purchase order
Turn a demand forecast into supplier purchase orders, fill backorders, and reserve incoming stock against open demand	Create purchase orders from a demand forecast
Change a PO's header details and line items — quantities, unit costs, tax, discounts, and pricing tiers	Edit a purchase order and its line items
Approve a draft PO to make it active, send it to your supplier, and revert it to draft when you need to	Approve and submit a purchase order
Close a PO early, reopen it, or short-close individual lines when a supplier won't ship the rest	Close, reopen, and short-close a purchase order
Annotate a purchase order with notes and tags, fill in custom fields, and review its full activity history	Notes, tags, custom fields, and the activity log