Manage purchases, email PO to suppliers, track stock receipts, create suppliers, and manage purchase records.
Purchase Orders allow you to plan purchases, create Purchase Orders, make a copy, print or download a PDF of the PO, and send an Email of the PO to the suppliers. The PO includes all the necessary information such as the expected delivery date, payment method, supplier details, location of the order to be shipped to, and product details. This reduces many of the errors and confusion that can occur during purchasing, supplying, and delivering the orders.