Purchase Orders Overview
A purchase order is an official document that you issue to your vendors, indicating relevant information about what you want to buy, the quantity, the price agreed for that particular product or service.
Purchase Order Workflow Diagram
Let’s see an overview of how you can configure and operate your purchase orders.
Managing Purchase Orders
Creating purchase orders:
- Creating a New Purchase Order
- Creating Purchase Order from Contacts
- Creating a drop shipment
Life cycle of a purchase order:
Editing and deleting a purchase order:
Importing & Exporting Purchase Modules
- Purpose of a purchase receive
- Creating a purchase receive
- Converting a purchase receive into a bill
- Creating purchase receives for existing bills