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:
Follow the steps below to create a PO:
- Click the Main Menu.
- Go to the Inventory tab.
- Select the Purchase Orders module.
- Click the +Add Purchase Order button.
- Fill in all the necessary details.
- Click Save.
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