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 by* and t...
Fri, 31 Jan, 2020 at 4:25 PM
How to create a Purchase Order (PO) from a Purchase Request (PR) if the items don’t have suppliers
When you create a PO from a PR, sometimes the items in the PR don’t have suppliers, so you will have to do the following steps to create a PO:         1...
Fri, 31 Jan, 2020 at 5:50 PM
How to import items in Purchase Order via excel
It’s a fast way to fill in the Purchase Order with items. Very helpful if you have the Bill of materials or agreed Quote from the supplier. Just press ...
Thu, 27 Feb, 2020 at 6:29 PM
How to create Recurring Purchase Order
Recurring Orders solves the problem of manual sending repeating Purchase Orders to your suppliers every week. With this feature, you can automate regular pu...
Thu, 12 Nov, 2020 at 4:56 PM
How to use filters in Precoro
For more comfortable usage, there are filters in Precoro. You can use filters in any documents: Warehouse Requests, Purchase Requisitions, Requests for Prop...
Tue, 2 Feb, 2021 at 12:16 PM
How to close the Purchase Order when it is partly received/invoiced?
When you got a part of your items received/invoiced, but the rest of them are no more relevant for you, you can close your PO by following the next steps: ...
Sat, 27 Mar, 2021 at 7:48 PM