Purchase orders
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...
Tue, 6 Aug, 2019 at 4:37 PM
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 purchase...
Wed, 7 Aug, 2019 at 1:36 PM
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...
Wed, 7 Aug, 2019 at 1:44 PM
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...
Wed, 11 Sep, 2019 at 4:59 PM
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 ...
Mon, 12 Aug, 2019 at 12:16 PM
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...
Mon, 16 Sep, 2019 at 2:14 PM
* 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...
Thu, 6 Jun, 2019 at 11:34 AM
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...
Tue, 2 Jul, 2019 at 1:28 PM
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. ...
Mon, 29 Jul, 2019 at 11:58 AM
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...
Fri, 4 Oct, 2019 at 5:49 PM