Purchase orders

How to create a purchase order
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...
Mon, 23 Jul, 2018 at 3:31 PM
How to approve a purchase order
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
How to create a purchase order from several purchase requests
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
How to send a purchase order to supplier manually and automatically
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, 16 Aug, 2018 at 2:27 PM
How to track a purchase order
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 ...
Thu, 29 Mar, 2018 at 7:24 PM
How to edit the Purchase Order after it is approved
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...
Fri, 7 Sep, 2018 at 7:08 PM