Sales Management

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Features Getting Started

Create a new Purchase Order (P.O.)

A Purchase Order is a document that you send to a Supplier with a list of products ordered, including prices and quantities.

To start using purchase orders, goto the Sales web app Options menu / Display tab, and check the box next to Purchase Orders.

To create a new P.O. on your mobile: In your web account: A new purchase order is created with date set to Today by default, the Number is incremented automatically based on the previous value. Set the Supplier Company and Contacts.

Next Step: Add Products.

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