A purchase order (PO) is an essential document in the procurement process, serving as the official confirmation of an order. When you need to purchase something from one of your vendors, simply create a purchase order in FF Inventory and send it to the vendor for authorization.
In FF Inventory, you will generate and issue a purchase order when you wish to buy something from a vendor in your contacts.
A standard PO will contain the following details:
Date the purchase was made
Name of the company purchasing the goods or services
Description and quantity of the goods or services
Price of the goods
Payment information
Billing address
Purchase order number
Shipping address
Expected delivery date