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.