The po is generated. There is therefore the option of creating a purchase requisition first, without account assignment.A purchase order has three main areas, the header, item overview, and item detail. Each one has a small button that allows you to expand or hide it. The fields that are filled in on the screen are what you will need to have filled in. Two different way that we can purchase the particular asset one is through finance and one is through logistic. I will show you both options.