PO Submission from Requisition Flow in Redwood vs Classic – Clarification Needed

Hi all,

In the Classic Purchase Order (PO) process, there was no need to navigate to the Manage Orders page to submit a PO once it was created.

To create a PO from a requisition(Classic flow):
Process Requisition → Select Requisition → Add to Document Builder → PO number is generated, and you could enter additional details and submit the PO for approval—all within the same flow.

However, in Redwood Purchasing, the process is slightly different:
Process Requisition (New) → Select Requisition → Stage → Publish → PO number is created.
But there’s no direct option to provide additional details at this point. To enter further information and submit the PO, we need to go to: