Create a PO CO manually

1. Go to Projects and select the project in the Quick Select section.
2. On the Project Home page, select PO COs in the Procurement section.
3. Select Actions > Add PO CO.

4. Optionally, update the Project or Prime Contract.

5. Select the Supplier Company and the PO.

6. In the PO Lines section, select the PO items that have a change to be included in the PO CO and enter the Quantity.

7. Enter the PO CO #.

8. Optionally, update the Order Number, Issue Date, or Subject as needed.

   By default, the issue date is set to today's date and the subject is set to the selected PO's subject.

9. Optionally, select the PO CO Type.

10. Update the Status, if needed.

    By default the status is set to Pending.

11. Optionally, select Link Related PO Files.

12. Select Finish.