In this topic, we'll show you how to place material (purchase) orders.

1. Click on the Material Management module from the left navigation. 
   
     
   
   
2. Click on Purchase Order.
   
     
   
   
3. Click on the Place Order button.
   
     
   
   
4. Click on the Next button.
   
   
   
   
5. Enter the transaction password in the Transaction Password input box and then click on the Next button.
   Note: If you haven’t already, you can set a transaction password from the My Account page.
   
   
   
   
   
6. Click on the OK button.
   
   
   
   
7. The order will be placed and a notification will be sent to the supplier.
   

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