# Creating Customer Purchase Orders

To create or manage Customer Purchase Orders:

1. Navigate to the **Budgets** tab on the plan
2. Select **Customer POs**

If a Customer PO already exists in MEvision, the PO number will be available for selection in the **Code** drop-down menu.

To create a new Customer PO:

1. Select the **options menu** **( [![Option Icon.png](https://kb.it-s.co.za/uploads/images/gallery/2026-01/scaled-1680-/option-icon.png)](https://kb.it-s.co.za/uploads/images/gallery/2026-01/option-icon.png) )**
2. Choose **Create PO**
3. Enter the PO number and the budget value for the plan
4. Select **Save ([![image.png](https://kb.it-s.co.za/uploads/images/gallery/2026-01/scaled-1680-/image.png)](https://kb.it-s.co.za/uploads/images/gallery/2026-01/image.png))**

Customer POs can be created at a **Medium Type** level or without a medium specified:

- Medium-specific POs apply only to schedules or plan lines using the same Medium Type
- POs without a specified Medium Type can be used across all schedules and plan lines