Purchase Orders - 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