Use the Purchase Order page to enter or update any information about the PO.
In FI$Cal, a PO is required to encumber funds for the goods/services listed on a procurement contract. Once a contract has been created, you can copy the contract information to the PO, which will maintain the relationship between the two.
When creating a PO against a contract, the dollar amount encumbered by the PO will be reflected on the procurement contract page.