Features of OneInventory

Last Updated: May 25, 2021

Purchase Orders

  • Create Purchase Order
  • Purchase Order Number is auto-generated with the prefix PO
  • Created Date is the default date of your local machine
  • Status – default status is Created
  • You can select the vendors from the dropdown
  • Only products associated with a selected vendor can be added to the Purchase Orders
  • Once you save the Purchase Order it will be saved on the Purchase Orders List
Create Purchase Order

Purchase Orders List

List of the purchase orders you have created.

You can delete purchase order unless you have not received any items