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Process a Purchase Order

Learn how to manually process a purchase order in AroFlo

Updated on January 4th, 2024

Table of Contents

Process a purchase order manually Re-open a processed purchase order

These instructions show how to process a purchase order in AroFlo manually.

Purchase Orders are processed automatically when the associated Bill is processed (if the Purchase Order is in the Approved status).

Process a purchase order manually

Re-open a processed purchase order

Purchase Orders - Overview Create a Purchase Order Purchase Orders List Search for Orders Email or Print Order Receiving Purchased Items Low Stock Inventory Orders Moving Purchase Order Items Back Orders Creating an Order for multiple suppliers Purchase Order Templates Delete Line Items or Purchase Orders Process a Purchase Order Bulk Process Purchase Orders