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Knowledge Base

Purchase Order Automation

Purchase Order Automation

Learn more about automated purchase orders.

Set up the Purchase Order Module

Set up the Purchase Order Module

Cost code required on Purchase Orders

Setting up to Approve Purchase Orders

Accept or Reject Purchase Orders in Email to your Supplier

Adding terms and conditions to Purchase Orders

Invoice Automation Purchase Order messages can be global or specified by Company

Add a User who can raise a Purchase Order (+ Video)

Procore <-> Lentune Purchase Order Settings

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Using the Purchase Order Module

Create Multiple Contact People for a Supplier to send Purchase Orders to

Raise a Purchase Order in the browser (+Video)

Add a Purchase Order in the Lentune Mobile App (+ Video)

Adding a Purchase Order line inclusive or exclusive of GST

Add a Packing Slip to a Purchase Order in the App (+ Video)

Notify Budget Overspends on a Project when adding a Purchase Order

Approve Purchase Orders

Approve a Purchase Order in the app (+Video)

Delete lines from a Purchase Order

Updating and Tracking Purchase Orders By Status Code

Purchase Order Statement

Import Purchase Orders from a File

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Purchase Orders for ERP

Add a Courier to a Packing Slip

Run a Should Order to create a Purchase Order