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?
How can I create a purchase order?
What will happen to the product quantity in stock when I create a purchase order?
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 from a quote?

You can create a purchase order (PO) through a quote with the +New button.

Follow these steps to add a PO from the +New button in Quotes:
  1. Click the Menu icon.
  2. Go to the Sales tab.
  3. Select the Quotes module.
  4. Open any particular quote.
  5. In the Summary View, click the +New button on the right-hand side top corner of the screen.
  6. Click the Add or Create button.
  7. Click on Purchase Order.
  8. Enter all the details and click Save.
This newly created PO will be linked to the quote.
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