BETA · testing phase. Data may be reset without notice — keep your own backups, verify all figures, and use at your own risk. Not a substitute for a licensed accountant.
Training Center

Purchase Orders

Order from a vendor and track receipts against the PO. Basic ~2 min

Walkthrough video — coming soon
Follow the steps below in the meantime.
Step-by-step
  1. Commercial → Purchase Orders → New.
  2. Add items and send to vendor.
  3. Receive against it, then convert to a bill.
Try it now
Recording script (for video producers) 
TITLE: Purchase Orders  (target 2 min, Basic)
HOOK (0-5s): "Order from a vendor and track receipts against the PO."
ON SCREEN: open /commercial/purchase-orders
STEP 1 — say: "Commercial → Purchase Orders → New."  (show the matching click)
STEP 2 — say: "Add items and send to vendor."  (show the matching click)
STEP 3 — say: "Receive against it, then convert to a bill."  (show the matching click)
CLOSE: "That's it — you can try it now from the button below."