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How to Create a PO

Instructions on how to create a Purchase Order in VIPER Metrics.

Talia Sutton avatar
Written by Talia Sutton
Updated over a year ago

Note: You will require the "Edit Client POs" User Permissions.

When using the VIPER Metrics App, navigate to the "ASSET HIRE" drop down in Menu, and select "PO REGISTER".

All POs will appear on this page. To filter through data, use the drop down tabs located at the top of the page.

Click on the “+ NEW PO” button

Complete the information on the pop up window;

Tip: In notes, add the months that the PO is active for, to help locate it for future use. You can also add the Asset ID to the notes to help identify it.

For example: DZ001 JUNE - AUG, DZ03 JUNE-JULY.

Once you have completed all the information, click the tick icon located at the bottom right hand corner of the pop up window.

To see how to “LINK” a PO to Hire/Asset, please refer to the below article

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