FAQs in this section
What is a Purchase Order (PO)?
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?
Is Purchase Order available for Sales starter edition?

When should I use Purchase order?

When the customer agrees to a quote, they will send a purchase order with information related to the deal.
  • If you have a vendor, you will have to send this PO to the vendor who will supply the required products or services.
  • If you do not have a vendor and sell products or services by yourself, use this PO to supply the required products or services.
To learn more about Purchase Order, click here.
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