Purchase Orders in AroFlo Office - Overview

Learn how to purchase goods and services for your tasks or stock

Create a Purchase Order in AroFlo Office

Learn how to create a Purchase Order in AroFlo Office

Add Purchase Order Items in AroFlo Office

Learn how to add items to a Purchase Order in AroFlo Office

Purchase Orders List

Learn about navigating the Purchase Order menu in AroFlo Office

Search for Orders

Learn how to search for purchase orders

Email or Print Order

Learn how to send your purchase order to your supplier

Receiving Purchased Items

Learn how to compare what you ordered vs what was received

Low Stock Inventory Orders

Learn how to easily restock your inventory with Low Stock Inventory

Moving Purchase Order Items

Learn how to move purchase order items to another task or stock

Back Orders in AroFlo Office

Learn how to create back orders for stock not received

Creating an Order for multiple suppliers

Learn how to split a PO between multiple suppliers

Purchase Order Templates

Learn how to use Purchase Order Templates when creating regular orders

Delete Line Items or Purchase Orders

Learn how to delete purchase order line items and/or an entire order

Process a Purchase Order

Learn how to manually process a purchase order in AroFlo

Bulk Process Purchase Orders

Learn how to quickly process multiple purchase orders in AroFlo Office