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If your organization uses SOP invoicing in Signature Service Management, you can't create purchase orders. You must use service invoicing. Also, so that you can quickly work and provide information to customers in the field, purchase orders for service invoices and field invoices don't include taxes unless the invoices have been received in the Purchasing module of Microsoft Dynamics GP.
Accessing the PO Line Form
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From an Appointment
Select Appointments. Select an appointment and select Complete.
Select the PO Lines tab, and then select the New icon.
Continue with Create the Purchase Order below.
Accessing the PO Line Form
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From the Home Screen
From the Home screen, select PO Lines.
Select a PO Line and then Add PO Line or you can select the Add icon and select the appointment to add the purchase line to. You will only see appointments and purchase order lines that your user is associated with
Continue with Create the Purchase Order below.
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