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 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 for Vendor?

You can easily generate a Purchase Order for a Vendor by entering information in the fields provided.

Follow few simple steps to generate a Purchase Order

1. Click Menu icon
2. Click Purchase Orders under INVENTORY
3. In the list view of the purchase order module, click Add Purchase Order on the top right
4. Provide necessary information the fields, and click Save
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