Introduction - Purchase Orders

A purchse order is a document that you send to your vendors which details all the items and their cost that you are planning to purchase from them. After your vendor accepts the purchase order, you will wait until the products arrive to generate a receiving document, then generate a vendor bill and eventually a vendor payment.

P4 Books Purchse Order Screen

When entering a purchase order for packsize items, you will have the option of ordering the packsize sold by your vendor.