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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