In this article I will show you how to create a purchase order. To do this you need at least one supplier. You can read more about adding suppliers in this article.
To create a purchase order, first navigate in the top menubar to Suppliers > Suppliers. Here you'll find a list of all your suppliers and next to them you'll see a button with the text New PO. Click this button.

Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article