Purchase Orders - Overview

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

Updated on June 14th, 2024

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.

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

AroFlo Documentation

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