Precoro Help Center

You can customize your Purchase Order file: Legal Entity's payment details  Supplier' payment details To show or hide the Authorized ...

When you create a Purchase Order from a Purchase Requisition, it is possible that some of the items in the PR won’t have suppliers, so you will have to unde...

Importing items via excel is a fast way to fill in the Purchase Order and very helpful if you have a Bill of Materials or an agreed-upon Quote from the supp...

Recurring Orders solves the problem of manually sending repeated Purchase Orders to your suppliers. With this feature, you can automate regular purchases an...

To expedite searches in Precoro, you can utilize filters.  The filters could be applied to search through any documents: Warehouse Requests, Purchase Requis...

When you have received/invoiced a partial order and the outstanding items are no longer relevant for you, you can close your PO through the steps listed bel...

This type of Blanket PO requires setting up a fixed Total amount for the whole Order.  You can create Invoices for this Purchase Order until the To...

A prepayment is made when a supplier receives payment from a buyer before shipping goods or providing services to the buyer per the sales agreement. In Prec...

Use cases: You were responsible for departments purchases. Then, you were promoted, and your responsibility changed. You might want to pass your old docum...

If you want to complete Purchase Order but some items are not received and invoiced — you can complete this Purchase Order manually. Manual completion i...