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?
Table of Contents
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.
Was this FAQ helpful?
0
out of
0
found this helpful.
Comments 0
Be the first to comment