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Introduction - Purchase Orders

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P4 Books Cloud Accounting – Purchase Orders

A purchase order is a document that you send to your suppliers detailing all the items you plan to purchase from them and their cost. After your supplier accepts the purchase order, you will wait for the goods to arrive to generate a receipt document, then generate a supplier invoice, and finally a supplier payment.

P4 Books Purchase Order Screen

When you enter a purchase order for pack size items, you will have the option to order the pack size sold by your supplier.

Updated on November 24, 2024

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