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Purchase Orders

Create Purchase Orders to keep track of purchases from your suppliers.

Convert to Goods Received Notes

Purchase Orders keeps track of items received with Goods Received Notes - Once all items has been received, the PO is marked as completed and hidden from the default view.


You can add notes to Purchase Orders to keep record of any other information you'd like to remember regarding each PO.

Attach images, documents & more

previous Supplier Invoicesnext Goods Received Notes


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