Finance

Raise purchase orders from supplier products.

Select a supplier, pull live supplier product pricing into the line items, and complete the PO when it is ready for receiving.

Drafts0Purchase orders still being prepared.

Completed0Ready to be received into stock through GRN.

Part Received0POs with some lines already received.

Total Orders0Saved orders in the finance workflow.

PO number

Supplier

Currency

Status

PO date

Delivery date

Expected arrival

Attention to

Telephone

Line amount types

Currency rate

Reference

Delivery address

Sent to contact

Xero PO ID

Xero status

Notes

Manual test email

Send by email

Send the current PO summary by email, attach the generated PDF, and copy the message into Sent Items.

Supplier product	Description	Qty	Unit	Item code	Account code	Ex works	Shipping	Discount %	Tax type	Landed unit	VAT %	Total	Actions

Subtotal0.00Before VAT

Shipping Total0.00Quantity x shipping rate

VAT Total0.00Applied to landed subtotal

Grand Total0.00Commercial total for the order

PO access is restricted.