A purchase order (PO), is the first official offer issued by a customer to the company’s sales team indicating types, quantities, and agreed prices for products or services.
Follow these steps to generate a PO from a Sales Order:
- Click the Menu icon.
- Go to the Inventory tab.
- Select the Sales Orders module.
- Open any Sales Order record.
- Click the +New button in the Summary View.
- Click Add or Create button.
- Select Purchase Orders.
- Enter all the necessary details.
- Click Save.