Home > SI 2016 Documentation > User Guide > Purchase Orders

Purchase Orders

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User Guide
1. Add a how-to article to your user guide
2. Add a reference article to your User Guide

Guide Contents

Add a how-to article to your user guide

How-to articles describe steps for completing an end-user task. To add a new how-to article, follow these steps:

Select a topic you want to add the how-to under
Click on new page at the top of the page
Select how-to

Add a reference article to your User Guide

Reference pages list essential facts about a feature or system. To add a new reference article, follow these steps:

Select a topic you want to add the reference under
Click on new page at the top of the page
Select reference page

Purchase Order Explorer
This explains the Purchase Order Explorer interface in SI 2016.
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Vendor Portal
This explains the Vendor Portal for Purchase Orders in SI 2016

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