Raise a Purchase Order
Create a purchase order to restock inventory from a supplier.
Raising a Purchase Order
- Open Inventory → Purchase Orders and click New PO.
- Select the supplier and delivery warehouse.
- Add line items from the item catalogue, specifying quantities and agreed prices.
- Set the expected delivery date and click Submit for Approval.
- Once approved, the PO is emailed to the supplier automatically.
Where to go next
- Understand the whole module → How Inventory & Stock Works
- Next in this module → Receive Goods
- Add Stock Items
- Manage Warehouses
- See where this fits in the bigger picture → How Procure-to-Pay Works
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