FAQs in this section
Is Purchase Order available for Sales starter edition?
When should I use Purchase order?
How do I create a Purchase Order?
What will happen to the product quantity in stock when I create a Purchase Order?
How do I create a Purchase Order from a Quote?
How do I add a new section in a Purchase Order?
How do I add a product or a service to a Purchase Order?
How do I share a Purchase Order?
How do I add a document to a Purchase Order?
How do I print or export a Purchase Order?
Can I change the template of a Purchase Order?
What is a Purchase Order (PO)?
Table of Contents
A Purchase Order (PO) is a legal document handed over to a Vendor to purchase products or services.
A purchase order offers you a channel to explain your requirements and intentions explicitly.
POs comprise the purchase order number, vendor details, product or service details, terms and conditions, prices, etc.
To learn more about Purchase Order, click here.
A purchase order offers you a channel to explain your requirements and intentions explicitly.
POs comprise the purchase order number, vendor details, product or service details, terms and conditions, prices, etc.
To learn more about Purchase Order, click here.
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