Create and update a PO

A Purchase Order (PO) header contains the identification details of a PO. You can add positions to a PO header. Positions are both catalogue items (standard materials, project components, hull materials, and fabricates) and non-catalogue items (various material and subcontracted tasks).

To create a PO header, add positions, and update a PO, see the following:

• Create a PO header

• Add standard materials to a PO

• Add project components to a PO

• Add hull materials to a PO

• Add fabricates to a PO

• Add PO positions from a PA

• Add PO positions from an RFQ

• Add non-catalogue items to a PO

• Create a position detail for a PO position

• Add fabricates to a PO from a drawing

• Update the PA version related to a PO

• Update the ID of a PO

• Refresh technical specifications of a PO position

To add drawings, documents, and texts to a PO, see the following:

• Map drawings to a subcontract task in a PO

• Add documents to a PO

• Add a VDRS to a PO

• Add header text to a PO

• Add appendix text to a PO

• Add text to a PO position

• Add header text to the VDRS in a PO

• Add document type text to the VDRS in a PO