Purchase Orders
The purchase order is the missing link between a supplier invoice and your projects.
The purchase order is the missing link between a supplier invoice and your projects. It lets you confirm your agreement to a supplier's quote.
When you log the invoice corresponding to this quote, you can link it directly to your project through the purchase order.
- Create purchase orders from your projects.
- Link purchase invoices to purchase orders.
- Export purchase orders to PDF.
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Des fonctionnalités synonymes de gains d'efficacité et de productivité !
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