Purchase orders

Order goods from a vendor and turn the PO into a purchase bill when they arrive.

Where to find it: Orders & quotes → Purchase ordersOpen in app

Raise a purchase order

  1. 1Go to Purchase orders and click New purchase order.
  2. 2Choose the Vendor, the delivery Warehouse, and add the items with quantity and price.
  3. 3Save, then Email or Print / PDF it to the vendor and click Mark as sent.
  4. 4When the vendor's bill arrives, click Convert to purchase bill, check it against their invoice, and receive it.

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