Precoro Help Center

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

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

1. Open the Purchase Order module in the left-side menu and click the PO from Requisitions button.  2. There, you can see that requisitions are allocate...

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 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. And then, when the PO is created, you can choose the curr...

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...