Purchase orders
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 an...
Wed, 5 Dec, 2018 at 3:42 PM
In order to approve a purchase order, follow next steps:
Go to the left-side menu and choose Purchase orders or use your dashboard
Click Pending purcha...
Thu, 22 Feb, 2018 at 4:11 PM
Purchase order (PO) — is an official document between the company-customer and the supplier, that creates only for one supplier. There are two types of ord...
Wed, 15 Aug, 2018 at 7:11 PM
To send the Order to the supplier manually, follow these steps: Go to the Purchase Order page Choose the required Purchase Order from the list. Also, you...
Thu, 11 Apr, 2019 at 11:06 AM
In order to track a purchase order (what is the status of your purchase order), please, follow next steps: 1. Go to the left-side menu and choose Purchase ...
Mon, 15 Apr, 2019 at 5:07 PM
Approved Purchase Order is a company's procurement history. If this Order contains some error you're able to fix it up. 1. Find the Order and...
Tue, 26 Feb, 2019 at 11:37 AM
* This feature is BETA, so it is available upon request in the support chat. A Blanket Purchase Order is an agreement arranged between an organization a...
Thu, 21 Mar, 2019 at 4:22 PM