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Approvals in Purchase Orders
All purchase orders must be approved before they can be ordered. You can configure multiple and multi-stage approvals for purchase orders in the Approvals tab within a purchase order. In most organizations, a purchase order must be authorized by a ...
View Purchase Order Details
Role Required: SDAdmin, SDGuest, Technicians with View permission for Purchase After raising a purchase order, you can track its updates, approval status, invoice, payment, related conversations, and more from the purchase order details page. To view ...
Purchase Views
Purchase filters help you view purchase orders in organized categories. This makes it easy to identify and track purchase orders. Role Required: SDAdmin, SDGuest, Technicians with View permission for Purchase You can view purchase orders (POs) in the ...
Reconcile Assets in Purchase Orders
Merge two workstations that were duplicated in the purchase order. Role Required: SDAdmin, Technicians with Edit permission for Purchase When the items are received, if you have accidentally received the same item twice, you can reconcile it. ...
Purchase Order Template
You can create purchase order templates to raise and track purchase orders for products and services. The template contains fields necessary to collect details of the items to be purchased. You can also define and include additional fields to gather ...