Ordering purchases

As part of the procurement process, you need to order the products and services from the vendor.

Purchase orders
A purchase order is used to purchase products from the selected vendor. It provides details about the products and services, the vendor from whom the purchase is made, and the terms and conditions of the purchase.
Creating purchase orders
Purchase orders are typically created automatically from requests for quotes or requests for proposals. Alternatively, you can manually create a purchase order record so that you can order directly from the selected vendor.

Parent topic: Purchasing products