How to activate Purchase Order on Invoicera?

Purchase order is an important part of a supply chain cycle and helps initiating a commercial communication.
A purchase order (PO) is a commercial document generated by a buyer to a vendor (supplier) OR service provider. The document explains the precise details of the types, quantity, and agreed price for the products or services requested by buyer.

You can activate the purchase orders feature from Invoicera when required.

Here is how you can do this –

Step 1 – Click on Settings > Apps

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Step 2 – When we click Apps, we get a screen where we can Activate Purchase Order, Credit Note, QuickBooks (Under maintenance).

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Step 3 – On clicking Activate button we get following screen, Click ‘OK”

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Step 4 – After clicking Ok, setup your first Purchase Order number and give your purchase order a prefix. You may also choose to add notes to your purchase orders utility.

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Step 5 – Click on Save and your Purchase Order is Activated

– You can confirm your settings under Billing menu, A Purchase Order link is available now.

In case the article was not able to help you with your queries, please click here to raise a support ticket to our Customer Delight Team.

Posted by Invoicera Support on 14 December 2015

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