4.21 Create a purchase order to a supplier
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04.2 Purchase order (PO) to supplier

Learn how to issue a PO to your supplier to confirm the goods, qty and unit cost and date and time of delivery

  • 4.21 Create a purchase order to a supplier

    02/14/2021 | 02:26

    Learn how to issue a purchase order to your supplier, to confirm the stock ,ordered quantity with the confirmed (agreed) per unit cost

    4.21 Create a purchase order to a supplier

    Created: 02/14/2021

  • 4.25 Issue a PO from SO

    Jun 5, 2022 | 02:30

    Learn how to issue a purchase order linking the information from sales order

    4.25 Issue a PO from SO

    Created: Jun 5, 2022

  • 4.22 Purchase order link from purchase requisition

    May 3, 2022 | 01:19

    Your purchaser had approved your purchase requisition. Learn how to issue a purchase order linked from an approved purchase requisition record.

    4.22 Purchase order link from purchase requisition

    Created: May 3, 2022

  • 4.24 Void unfulfilled PO quantity

    Feb 14, 2021 | 01:48

    Learn how to void balance quantity in the purchase order module if supplier is unable to fulfill the balance quantities.

    4.24 Void unfulfilled PO quantity

    Created: Feb 14, 2021

  • 4.26 Purchase Order Number

    Feb 14, 2021 | 01:12

    Learn how to reset or change your Purchase Order reference number

    4.26 Purchase Order Number

    Created: Feb 14, 2021
  • 4.21 Create a purchase order to a supplier
  • 4.25 Issue a PO from SO
  • 4.22 Purchase order link from purchase requisition
  • 4.24 Void unfulfilled PO quantity
  • 4.26 Purchase Order Number