Publication Date: 8/17/2026 Share Print

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Purchase Order Button, via Quotes (Entry)

Select the Purchase Order but_purchase_order_sm button to create a purchase order for a quote.

From the Quote window, select the Purchase Order but_purchase_order_sm button.

Be sure the Hand pointer is next to the desired vendor quote.

REQ_po1

TRAX displays the Save prompt. Select OK to proceed.

SAVE_prompt_standard

Upon selecting OK to the above prompt, the user will be presented with most recent open Purchase Order header for that vendor as seen below:

REQ_po2

Selecting the Save but_save_small button will automatically create another line item on the Purchase Order Detail containing the defaulted order information. If the user selects the quote based on best price rather than quantity required, the user will receive the following prompt, as shown below:

REQ_warn_req_qty_not_equal_order_qty

Select Yes to continue to process with order and place the Requisition is ‘Ordered’ status or No to cancel the order.

Note: If there is not an Open Purchase Order, then the user will be forced to created a new Purchase Order header.

See Also

Quote Button, via Quotes

Notes Button, via Quotes (Entry)

Document Control Button, via Quotes (Entry)

Top of Page Publication Date: 8/17/2026 Share Print