FAQs in this section
What is a Purchase Order (PO)?
When should I use Purchase order?
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 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 add a new section in a Purchase Order?

Follow these steps to add a section in a purchase order:
  1. Click the Main Menu.
  2. Go to the Inventory tab.
  3. Select the Purchase Orders module.
  4. Select any particular PO.
  5. Click Edit.
  6. Go to the Item Details block.
  7. Click Add Section.
To learn more about Purchase Order, click here.
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