Precoro Help Center

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...

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 Approve purch...

1. Go to the left-side menu and choose Purchase Order 2. Click PO from Requisitions to create PO from several PRs, that have already been approved. 3. H...

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, ...

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 Purcha...

Approved Purchase Order is a company's procurement history. If this Order contains some error or notes from the supplier you're able to fix it up...

* 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...

If you have a supplier who delivers goods in different currencies, you can add their currencies to the profile. After that’s done and  the PO is created...

In Precoro you have an opportunity to repeat Purchase orders. This would save your time in cases when you make similar or the same purchases all the time.  ...

Terms and Conditions are an agreement between you and your supplier/vendor. This agreement may specify the terms of delivery and payment, credit periods and...