Add a purchase order to an account (Enterprise)

To add a new purchase order to an existing business account:

1. Open the WebSphere Commerce Accelerator.
2. From the Sales menu, click Accounts.
   The Account List page displays, containing business accounts currently defined for the selected store. If you do not see this menu, then your logon ID does not have the appropriate authority to perform this task. Contact your Site Administrator.
3. Select the check box to the left of the business account that you want to work with. Click Change. The Account notebook launches.
4. When you open the notebook, the Customer page displays. From the left navigation frame, click Purchase Order. The Account Purchase Order page displays.
5. Click Add. The Add Purchase Order dialog displays.
6. In the Purchase order number field, type the number to uniquely identify this purchase order.
7. If you want to stipulate a maximum spending amount for this purchase order, select Spending limit, type the amount, and select the type of currency to use.
8. Click OK to save the purchase order.

Related concepts

• Business relationship management

Related tasks

• Changing a purchase order for an account
• Deleting a purchase order for an account
• Create a new business account
• Changing a business account

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