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A purchase order is used to order materials for a particular task or for stock replenishment.

Purchase orders can be created from:

  • an existing task
  • the Create > Purchase Order screen
  • the Workflow > Purchase Orders menu.

You can even have AroFlo automatically import your suppliers' invoices via email (for supported suppliers), reducing the workload for both field and office staff. Once you have verified a purchase order, you can then create a bill as your record of what you owe to your supplier. From there, it can be sent to your accounting package via the integration link. 

Use the links below to read about purchase orders, or select one of the links on the right to learn in your own way.

If you're wanting to order subcontractor services for a particular task, See Work Orders.