Easily create and track Purchase Orders
The Purchase Order feature allows you to easily create Purchase Orders. Purchase Order numbers are automatically created and the history of the Purchase Order is tracked as an audit trail.
Link Purchase Orders to RFQs and Expenditures
Account for how the vendor was selected by linking Purchase Orders to RFQs generated in the Procurement feature. Link Purchase Orders to the Expenditures feature to maintain records of the approval process before the Purchase Order was sent.