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    Home  >   FAQs   >  How do I create a Purchase Order?
    FAQs in this section
    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 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?

    How do I create a Purchase Order?

    Table of Contents
    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 Main Menu.
    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.
    To learn more about Purchase Order, click here.
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