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    Home  >   FAQs   >  How do I generate a purchase order from a Sales Order?
    FAQs in this section
    What is a Sales Order in Vtiger CRM? When do I use a Sales Order? How do I create a Sales Order? How do I create a sales order from a deal? How do I add a new section to a sales order? How do I add a product or a service to a Sales Order? How do I generate an invoice from a Sales Order? How do I add a document to a Sales Order? How do I print a Sales Order? How do I change the template of a Sales Order? Is Sales Order available in the Sales Starter edition? How do I share a Sales Order?

    How do I generate a purchase order from a Sales Order?

    Table of Contents
    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:
    1. Click the Main Menu.
    2. Go to the Inventory tab.
    3. Select the Sales Orders module.
    4. Open any Sales Order record.
    5. Click the +New button in the Summary View.
    6. Click Add or Create button.
    7. Select Purchase Orders.
    8. Enter all the necessary details.
    9. Click Save.
    To know more about Sales Order, click here.
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