The purchase order is an official document that can be created only for one supplier. 

In Precoro you can create a purchase order from purchase requests and manually.

In order to create a purchase order manually, follow the next steps: 

1. Go to the left-side menu and choose Purchase order. Click Create button

2. Choose the required delivery date, the location, the supplier and PO currency. Once done, please click Confirm button

3. Click Add product button to add items from the catalog to your order or click Add an empty line button to insert items manually

4. Choose the required items. Also, you can use a filter (by keywords, suppliers, category, etc). Click Add button

5. If you do not have a catalog of products use an "Empty line" and just type in what you want to order. This way you can add a cost of some services and include it to the PO sum (as a delivery service or custom rounding)

6. Moreover, you can add notes to the purchase order (for instance, some details about delivery time, etc)

7. Check the info and click Confirm button. The status of the PO will be "pending" in case you have to get approval before sending the PO to the supplier.

At this stage, you can't make changes in PO or download the pdf/xlsx version. 

If you have to fix something or want to redo:

  • press "Cancel" and made a new PO from scratch 
  • or type the comment that you want to return the PO for revision and tag the next approver