Purchase orders

Raise orders to your vendors.

A Purchase Order (PO) is your formal order to a vendor. It records ordered items and amounts, and tracks goods received against it.

Create a PO

Open Purchase Orders and create one for a vendor.
Open Order Details and add items (set the PO Amount); use a Blanket Order for ongoing supply where needed.
As goods arrive, track Items Received vs Ordered.
Match against the vendor’s Invoice Items / Invoice Amount when billed.