Purchase Orders - Overview
A purchase order is an official document that a customer issues a vendor indicating information about the items they want to buy, their quantities, and their prices.
Purchase orders serve as a legally recognized record of the purchase and help organizations track commitments before the actual expense or bill is recorded.
Understanding Purchase Orders
- What is a Purchase Order?
- Key Benefits of Using Purchase Orders
- Lifecycle of a Purchase Order
- Purchase Order Preferences
Create Purchase Orders
- Create a Purchase Order
- Create a Purchase Order From a Request for Quote
- Create a Purchase Order From a Purchase Request
- Clone a Purchase Order
- Import Purchase Orders
- Edit Purchase Orders
Approvals for Purchase Orders
- Configure Approvals for Purchase Orders
- Submit Purchase Orders for Approval
- Approve Purchase Orders
- Reject a Purchase Order
- Resubmit a Rejected a Purchase Order
- Disable Approvals for Purchase Orders