FAQs in this section
How to generate Purchase order from sales order?
What is a Purchase Order?
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 does Purchase Order affect the inventory?

A Purchase Order is generated & sent to the Vendor for Shipment of Products.
When the Products are received and the Status in Purchase Order Details is updated to Received Shipment, the Product Quantity or  Quantity in Stock gets updated.

Refer : Purchase Order
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