Company · Orders & rentals
Generate a purchase order
Produce the official purchase order from the accepted offer, then send it to your supplier in a few clicks.
- 1Open your orders list and select the one you want to process.
- 2Scroll down to the Order summary section at the bottom of the page.
- 3Click Create a purchase order. You can add a comment: it will be automatically included in the document.
- 4Click Create and send to transmit the purchase order to the supplier.
- 5The purchase order is saved and shared automatically in the Order summary: click the file to download it anytime.
Access rights
This action depends on your role. If the Create a purchase order button doesn't appear, check your permissions on the user roles management page.Was this article helpful?