---
title: "Purchase Orders > Create a Purchase Order"
canonical: "https://technology.bytangram.com/space/TGKB/274464892/Purchase%20Orders%20%3E%20Create%20a%20Purchase%20Order"
format: markdown
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**Purchase Orders** in WorkBook are created and accessed via the purchase order tab on a job.
It’s important to note, purchase orders cannot be deleted once created. If a mistake is made, the PO can either be amended (in the status of under preparation only) or cancelled.
| **ON THIS PAGE YOU WILL FIND:** |
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| > Macro (toc) |
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## CREATE A PURCHASE ORDER
- In the **jobs list** > select the **job**
- Click on the **purchase order** icon
- Click the **create new** button
- In the create purchase order pop-up select:
- **Nothing**
- The following must be completed:
- Order date (defaults to creation date)
- Supplier (must already exist in your system)
- Header activity (to indicate the type of purchase cost)
- Currency
- Click **ok**
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## ADD THE AGREED PRICE
- You must complete the **agreed price** (ex GST)
- This is controlled by the information in the **details tab**
- Additional fields can also be completed if needed e.g:
- recipient address
- supplier contact
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## PURCHASE ORDER DETAILS
The specific PO details are added in the **details** tab:
- Complete the **description**, **no of units **and** price per unit** columns
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> Macro (contentbylabel)