Purchase orders can be voided easily. After a PO has been marked “received”, it can no longer be voided.
View a list of purchase orders in the Purchasing module, or while creating a purchase order.
Save time by automatically creating a purchase order for low-stock items!
Once a vendor is paid and supplies are received, you can mark the corresponding PO as “Completed”.
Once a vendor is paid, you can mark the corresponding purchase order as PAID.
Purchase orders can be easily emailed to vendors for quicker reordering.
A purchase order (PO) is a request for the purchase of items from a vendor.