Demo mode: fictional data only. You can test workflow, not configure production data.
Purchase Orders
Invoice Details Core purchase order details: number, approver, and key dates.

Who you are - or skip if you are an approver.

Payment Terms Optional terms shown on the PO to define when payment is due.
Include payment terms?
Vendor Information Search saved suppliers or enter a new one; details are reused in future POs.
Bill-To Address Select the legal billing entity shown on the PO.
Delivery Location Optional delivery destination when goods ship somewhere different from billing.
Delivery address is different from billing?
Line Items Add products/services, quantities, and pricing to build the order total.
Tax Optionally apply tax or VAT and choose how it is calculated.
Include tax in invoice?
Totals Live subtotal, postage, tax, and final PO total.
0.00
Include postage?
0.00
Quote Reference Optional link back to the supplier quote this PO is based on.
Notes Optional free-text notes to include special instructions on the PO.
Paperless Tags (Optional) Optional: add tags to automatically file this PO in your document system (for example, Paperless-ngx).
Ctrl + Enter Generate PO  |  Ctrl + I Add Line Item