Purchase Order (Purchasing)

This module enables the creation and management of an unlimited number of vendor purchase orders.  Purchase orders may be created manually or converted from vendor RFQ or sales orders.  Once a sales order is created, multiple purchase orders may be created from the single sales order. In addition, a sales order may be linked to multiple existing purchase orders.  Each line on the purchase order may be reserved for a particular sales order.

See also for procedures related to this module:  

Create Purchase Order (Not Converted) - The linked topic needs to be replaced with a newly created topic.

Convert Purchase Order from Sales Order