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...
Thu, 12 Nov, 2020 at 3:26 PM
How to approve a Purchase Order
There are three ways how you can approve the Purchase Order: 1. From the email. When there's an order waiting for your approval, you'll get a...
Mon, 14 Jun, 2021 at 6:11 PM
How to create a Purchase Order from several Purchase Requests
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...
Thu, 12 Nov, 2020 at 5:08 PM
How to send a purchase order to supplier manually and automatically
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, ...
Thu, 12 Nov, 2020 at 9:02 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 Purcha...
Mon, 30 Dec, 2019 at 12:05 PM
How to edit the Purchase Order after it is approved
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...
Thu, 6 May, 2021 at 5:08 PM
Blanket Purchase Order
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...
Fri, 2 Apr, 2021 at 6:25 PM
How to create a PO for a foreign supplier
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,...
Thu, 12 Nov, 2020 at 3:55 PM
How to repeat a Purchase Order
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.  ...
Wed, 16 Jun, 2021 at 4:33 PM
How to add Terms & Conditions to the POs
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...
Thu, 13 May, 2021 at 9:52 PM