--- title: "Purchase Orders Option" slug: "purchase-orders-option" updated: 2026-04-10T14:58:17Z published: 2026-04-10T14:58:17Z canonical: "help.su-inc.com/purchase-orders-option" --- > ## Documentation Index > Fetch the complete documentation index at: https://help.su-inc.com/llms.txt > Use this file to discover all available pages before exploring further. # Purchase Orders Option The Purchase Orders option is used to enter [purchase orders](/sui/docs/purchase-orders) and convert approved [requisitions](/sui/docs/requisitions-definition) to purchase orders, if applicable. The Purchase Orders option is also used to view purchase orders and print purchase orders forms if needed. When a purchase order is first created in Web Link modern experience, it is saved with a status of Draft, and once the purchase order is finalized and ready to be posted, the status must be updated to Ready to Order. After a batch of purchase orders is posted (from within Accounts Payable), the status changes to Posted in Web Link modern experience. For more information, see [Purchase Order Status Workflow](/sui/docs/automatically-creating-purchase-order-batches-in-the-school-accounting-system). > [!NOTE] > **Note:** The Purchase Orders option is only available to users defined with rights to enter purchase orders (within the User Security option). > ***Tip:*** Purchase orders entered in Web Link modern experience are only able to be posted from within Accounts Payable. #### **Learn More:** - [Entering a Purchase Order](/sui/docs/entering-a-purchase-order) - [Selecting (Converting) Requisitions to Purchase Orders](/sui/docs/selecting-converting-requisition-to-purchase-orders) - [Copying a Purchase Order](/sui/docs/copying-a-purchase-order) - [Editing a Purchase Order](/sui/docs/editing-a-purchase-order) - [Deleting a Purchase Order](/sui/docs/deleting-a-purchase-order) - [Finalizing a Purchase Order (Setting Status to Ready to Order)](/sui/docs/finalizing-a-purchase-order-setting-status-to-ready-to-order) - [Viewing a Purchase Order](/sui/docs/viewing-a-purchase-order)