Skip to content

Purchase Orders

As of Sales Pack v2.0.

The Purchase Orders feature is available in Sales Pack.

Purchase Orders are issued to suppliers. They indicate what products the company needs to buy from the supplier, their quantities and arranged prices.

Access to Purchase Orders is controlled by Roles.

The Purchase Order has the Supplier field. Upon selecting a supplier, the Purchase Order address fields will be automatically populated. The selected supplier also determines prices that will be applied for products in the order.

Purchase Orders can be printed to PDF and sent in an email.

Multiple Receipt Orders can be created from a Purchase Order.

Default tax

You need to have a Tax record created in your CRM. Taxes can be accessed at: Purchase Order list view > dropdown in the top-right corner > Taxes.

Administrator can specify a default Tax record at Administration > Entity Manager > Purchase Order > fields > Tax > Default.