FAQs in this section
Who is a vendor?
What is the role of vendors in the sales process?
Is the Vendors module available in the Sales Professional edition?
How do I create a vendor record?
How do I add a product to a Vendor record?
How do I add a contact to a vendor record?
How do I export or print a Vendor record?
How do I create a vendor from Quick Create?
How do I view existing Vendors?
What details does a Vendor record store?

How do I add a purchase order to a vendor record?

Follow these steps to add a purchase order to a vendor record:
  1. Click the Main Menu.
  2. Go to the Inventory tab.
  3. Select the Vendors module.
  4. Open any vendor record.
  5. Click the +New button in the Summary View.
  6. Click Add or Create button.
  7. Select Purchase Orders.
  8. Enter all the necessary details.
  9. Click Save.
To learn more about Vendors, click here.
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