Purchase order

You can create a purchase order for a supplier in two ways:

1. Manual PO:

   • Navigate to the Purchase orders page.
   • Click Add purchase order.
   • Select a supplier from the list.
     

2. Supplier PO:

   • Go to the Suppliers page.
   • Click Create PO next to the desired supplier.
     

Key difference

When creating a Supplier PO, the application automatically includes all products linked to the selected supplier in the purchase order. This method is ideal for bulk purchasing from a specific supplier, ensuring no linked products are missed. The PO form displays the current stock level and incoming inventory for each product.

All linked supplier products (891 in my case) — were automatically added to the purchase order

In contrast, a Manual PO requires you to manually select products to include in the purchase order.