To create a Purchase Order from a Requisition please follow the below steps:

1. Create the Requisition, submit and authorise as usual.

2. Once the Requisition has been Approved, click on the Order button. This will automatically match the documents together. 


You can see the matching details by clicking on the Matches button. 


3. Click Submit, and it will process according to the workflow process. You should then be able to click on the molecule button at the top right to see any linked documents.  


4. The Purchase Order is now ready for the next stage of processing.