Purchase Order

The Purchase Order module (PurchaseOrder) is used to order goods or services from suppliers.

Process

1. Creation: Select a supplier (Account) and add items.
2. Sending: Send the order to the supplier (print to PDF/email).
3. Goods Receipt:
   • If using Warehouse, create a Goods Receipt Note from the order.
   • If not using warehouse, the order serves only for invoice checking.
4. Invoicing: A Supplier Invoice can be created from the order (items and prices are copied).

:material-table: Field Reference Manual