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 Pending purcha...

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...

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...

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 ...

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...