Precoro Help Center

The Purchase Order can only be created for one supplier.  In Precoro you can create a Purchase Order from a Purchase Request or create an original...

There are three ways in which you can approve the Purchase Order: 1. From the email. When there's an order pending approval, you'll get an em...

1. Go to the left-side menu and choose Purchase Order. 2. Click PO from Requisitions to create a PO from a PR that has already been approved. 3. Here yo...

To send the Purchase Order to the supplier manually follow these steps: Go to the Purchase Order page Choose the required Purchase Order from...

To track the status of a Purchase Order, follow these steps: 1. Go to the left-side menu and choose Purchase Order.  2. Choose the respective ...

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 r...

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

If your supplier utilizes different currencies, you can add their currencies to the profile. And then when the PO is created, you can choose the curre...

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. This agreement may specify the terms of delivery an...