Create a purchase order
Send a formal order to a supplier.
A purchase order (PO) is a formal request to a supplier listing what you want, the quantities and the agreed prices.
What you'll do
Raise an order to a supplier.
- 1Open Purchase orders from the menu to create and track orders to your suppliers.On a computer
On your phone
The Purchase orders screen.
Tip
Set an approval rule so large orders need a manager's sign-off before they're sent.
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