Gro CRM Tutorial

Overview of Purchase Orders

Jan 01, 2017 Last Update



Purchase Orders are documents sent from a buyer to a supplier with a request for an order.

Note: not all users have access to POs.

New POs

The New section lists any purchase orders that were added today. Click on the Today folder to view the list of POs. If the folder is greyed out, no POs were added today.

PO Types

The blue Purchase Orders folder in PO Types shows all purchase orders. If the folder is greyed out, there are no there are currently no POs in your system.

PO Labels

Labels group your files by inventory that has been received, has not been received or has been voided. If a folder is greyed out, there are currently no POs that match that folder's criteria.

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