Navigation:  Sales Rep Tab > The Job Book > Transport > Raising a Purchase Order for a Subhired Vehicle

If a supplier is entered against a specific vehicle request, you can raise a Purchase Order by placing a check mark in the 'Sel PO' column against the request.

 

Then select the Raise Orders button in the lower right corner:

 

 

This will ask whether you wish to create a new PO or Append to an existing Purchase Order. This will then bring up the Transport Wizard to control the appearance of the PO.

 

 

Once you have made your selections and edited any text you can raise the PO using the Raise button on the bottom right