FAQs in this section
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 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 to generate Purchase order from sales order?

Follow these steps to generate Purchase Order from Sales Order

1. Click on Menu
1. Select Sales Order under SALES
2. Select the relevant record
2. In detailed view Click More (horizontal ellipsis on the right top) > Generate Purchase Order
3. All the data in the Sales Order is updated in the New Purchase Order
4. Click Save

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