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Purchase orders

A purchase order records what you buy from a supplier. Its number is generated for you; the supplier’s own number is kept alongside it.

Select Purchase orders in the sidebar. The list opens on the current month; use Filters to choose another month.

  • Select New purchase order, choose the supplier and add the lines.
  • Open a purchase order to review or update it.
  • Search purchase orders by keyword.

easySales does not print purchase orders as PDFs.

This page is a summary. A full guide for Purchase orders will follow.