FAQs in this section
How to generate Purchase order from sales order?
What is a Purchase Order?
How does Purchase Order affect the inventory?
How to generate a Purchase Order?
How to generate Purchase order for Vendor?
How can I print a Purchase Order ?
Can I cancel a Purchase Order and what happen if I cancel ?
Where should I create vendor records to be selected in Purchase order ?
What is a Purchase Order (PO)?
When should I use purchase order?
What will happen to the product quantity in stock when I create a purchase order?
How can I create a purchase order from a quote?
How can I add a new section in a purchase order?
How can I add a product or a service to a purchase order?
How can I share a purchase order?
How can I add a document to a purchase order?
How can I print or export a purchase order?
Can I change the template of a Purchase Order?
Is Purchase Order available for Sales starter edition?

How can I create a purchase order?

You can use the +Add Purchase Order button to create a new purchase order (PO). You can find it on the top right corner in the Purchase Orders’ List View.
Follow the steps below to create a PO:
  1. Click the Menu icon.
  2. Go to the Inventory tab.
  3. Select the Purchase Orders module.
  4. Click the +Add Purchase Order button.
  5. Fill in all the necessary details.
  6. Click Save.
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