Purchases Without PO

"Purchases without PO" represent transactions made without a prior purchase order, often for quick or unplanned procurements.

Managing Purchases without PO

When you click "View" for an item without a PO, you'll see options like:

1. Vendor Invoice: Verify invoice details against your records for accuracy.

2. Create Goods Received Note: Document the receipt of goods or services to maintain accurate records.