How it works in ProBuild ERP

Purchase Orders

Plan, place and track vendor orders.

Connected workflow

Plan, place and track vendor orders.

Purchase orders organize vendor, quantity, cost, status, receipts and backorders so buyers can see what is open, partial or complete.

Create new POs and monitor their total value.
Track received quantities and remaining backorders.
Connect purchasing to receiving and vendor management.
ProBuild ERP Purchase Orders screen
01Identify need
02Create vendor PO
03Receive full or partial
04Close or manage backorder

See Purchase Orders in the connected ProBuild platform.

Explore the live system and follow the workflow yourself.

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