Purchase Orders

Create and track purchase orders

Create PO → Submit → Review → Approve → Order → Receive

Go to Procurement → Purchase Orders — Click "Create PO"
Select Vendor — Choose from your vendor list or add a new one
Add Items — From BOQ or manual entry. Set quantities and agreed prices.
Submit for Approval — PO goes through the approval workflow
Track Delivery — Once ordered, track delivery status and receive items into inventory