Purchase orders

Purchase Order Printing Settings
You can customize your Purchase Order file: Legal Entity's payment details  Supplier' payment details To show or hide the Authorized ...
Fri, 30 Jul, 2021 at 2:27 PM
How to Create a Purchase Order (PO) from a Purchase Request (PR) if the Items don’t have Suppliers
When you create a Purchase Order from a Purchase Requisition, it is possible that some of the items in the PR won’t have suppliers, so you will have to unde...
Fri, 30 Jul, 2021 at 2:29 PM
How to Import Items in Purchase Order via Excel
Importing items is a fast way to fill in the Purchase Order... and very helpful if you have a Bill of Materials or an agreed-upon Quote from the supplier. ...
Fri, 30 Jul, 2021 at 2:31 PM
How to Create a Recurring Purchase Order
Recurring Orders solves the problem of manually sending repeated Purchase Orders to your suppliers. With this feature, you can automate regular purchases an...
Wed, 28 Jul, 2021 at 7:27 PM
How to Use Filters in Precoro
To expedite searches in Precoro it is prudent to utilize filters. You can use filters to search through any documents: Warehouse Requests, Purchase Requisit...
Fri, 30 Jul, 2021 at 2:34 PM
How to Close the Purchase Order When it is Partly Received/Invoiced?
When you have received/invoiced a partial order and the outstanding items are no longer relevant for you, you can close your PO through these steps: 1. ...
Fri, 30 Jul, 2021 at 2:35 PM
Blanket Purchase Order per Total
This type of Blanket PO requires setting up a fixed Total amount for the whole Order.  You can create Invoices for this Purchase Order until the To...
Fri, 30 Jul, 2021 at 2:38 PM
How to Add Prepayments to the Purchase Orders
A prepayment is made when a supplier is to receive payment from a buyer before shipping goods or providing services to the buyer per the sales agreement. In...
Fri, 30 Jul, 2021 at 2:40 PM