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...
Wed, 21 Feb, 2018 at 6:00 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...
Fri, 2 Mar, 2018 at 5:12 PM
How to send a purchase order to supplier
In order to send a purchase order to supplier, follow these steps: Go to the Purchase Order page Choose the required Purchase Order from the list. Also...
Mon, 19 Feb, 2018 at 7:07 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 change a delivery date
In order to change a delivery date, please, follow next steps: 1. Open required purchase order. 2. Click Edit order. 3. Change a delivery date. 4. Update yo...
Mon, 2 Apr, 2018 at 9:48 AM