Creating a Purchase Order

Overview

Purchase Orders (POs) let you formally request stock from suppliers and track what has been ordered, received, and paid for. When a PO is received, Klynto automatically updates your inventory levels.

Before You Begin

Make sure you have at least one supplier added to your workspace. If not, go to Suppliers in the sidebar and create one first.

Creating a New Purchase Order

1. From the sidebar, click Purchase Orders
2. Click New Purchase Order