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 create a purchase order from a quote?
How can I add a new section in 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 add a product or a service to a purchase order?

Follow these steps to add a product or a service in a purchase order:
  1. Click the Menu icon.
  2. Go to the Inventory tab.
  3. Select the Purchase Orders module.
  4. Click +Add Purchase Orders and fill all the necessary details.
  5. Open the recently created PO.
  6. Click Edit.
  7. Go to the Item Details block.
  8. Click Add row.
  9. Select the product or service you want to add.
    • Information about the product or service will be added to the purchase order.
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