Create Purchase Orders

In some cases, vendors are allowed to create purchase orders. This options must be activated by authorized users. For doing that please read Allow Vendors to create Purchase Orders

Instructions

POs created by vendors will be automatically confirmed.

When your customer has a different currency and the multicurrency option is enabled, the system will allow you to create PO's in your own currency.

Related Articles

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Add Multiple Prebook Lines to Purchase Orders
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Confirm POs from the Vendor Portal
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Create a new AWB
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Create a Purchase Order
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Create a Purchase Order with Breakdowns
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Create a Vendor Token from the Vendor Portal
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Create Prebooks with Recipes
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Create Purchase Orders
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Create Purchase Orders from Prebooks in Units
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Edit an AWB

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