Precoro Help Center

In Precoro, you can create a Purchase Order from a Purchase Request or manually create an original Purchase Order. Note, the Purchase Order can be create...

There are three ways to approve a Purchase Order (PO) from: Preview (incl. Mass approval option) Specific PO Email Preview (incl. Mass approval opt...

To create a Purchase Order from Several Requisitions, follow the next instruction: 1. Open the Purchase Order module in the left-side menu and click the PO...

To send the Purchase Order to the supplier manually, you should follow these steps: Go to the Purchase Order page → Choose the required Purchase Order ...

To track the status of a Purchase Order, follow these steps: 1. Go to the left-side menu and open the Purchase Order module. 2. You can track the POs...

An approved Purchase Order is an important procurement artifact. If the Purchase Order contains an error or notes from the Supplier, you can correct it or ...

A Blanket Purchase Order is an agreement between an organization and a supplier to deliver goods or services at a predetermined price on a recurring basis f...

If your supplier utilizes different currencies, you can add their currencies to the profile. You can do that on the Suppliers Management page. And the...

In Precoro you have an opportunity to repeat Purchase Orders which will save lots of time if you regularly reorder the same products or services.  ...

Terms and Conditions are an agreement regarding commercial actions between you and your supplier/vendor. For example, this agreement may specify the terms o...