Purchase Order
Can a PO Be Created as Tax (GST) Exclusive?
Yes, a Purchase Order (PO) can be created as tax-exclusive. This means that taxes may be subject to change at the time of billing. Here's how it works: Tax Exclusive PO: If the "Taxes Exclusive" checkbox is selected on the PO, the GST rate and ...
How does a PO consume a PR?
PO Consumption of PR refers to the process of a Purchase Order (PO) using one or more Purchase Requisitions (PR) during its creation. Here’s how it works: One PO can consume multiple PRs: A single PO can fully or partially consume multiple PRs, ...
What is the Vendor Mode of PO?
The Vendor Mode of PO is a version of the purchase order that is tailored for the vendor's view. It includes essential details like the PO number, PO date, company logo, and signature. Only a subset of fields in the original PO are shown in the ...
What is a PO (Purchase Order)?
A Purchase Order (PO) is a formal document issued by an organization to a vendor to confirm the purchase of goods or services. It outlines the details of the order, such as quantities, prices, delivery terms, and payment conditions, and serves as a ...