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Get PO

Previous sections: Order typesGet PO

Sub sections: Manage PO

The option Purchase orders (PO) allows buyers to indicate necessary modifications, quantities, and agreed prices for products or services. Acceptance of a purchase order by a seller forms a contract (invoice) between the buyer and the seller, so no contract exists until the purchase order is accepted. It is used to control the purchasing of products and services from external suppliers.

By clicking on the icon "Get PO", a popup window will appear, where buyer should introduce the desired quantity of products, the necessary changes and leave comments.

After submitting the form, there will appear a window where the buyer will have to choose between 2 options or close the window.

The created "PO" will be available at the dashboard on the "Purchase orders (PO)" page.