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📑 How to Create a Purchase Order from the Orders Tab

  1. Click Purchase in the main menu.
  2. Select Orders from the dropdown options.
  3. Click the + Create button on the top-right toolbar.
  4. Choose your vendor and manually enter the PO number.
    📌 Note: The customer creates and enters the PO number manually.
    In cases where we integrate with their system, the PO number is used to match records — so it must be unique.
  5. Click Create to generate the new Purchase Order.

On Order_2

 

 

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