Lentune | Knowledge Base

Back to home

Lentune | Knowledge Base

Purchase Order Automation

Purchase Order Automation

Learn more about automated purchase orders.

Set up

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

Purchase Order messages can be global or specified by Company

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

See more

Using the Purchase Order module

Raise a Purchase Order in the browser (+Video)

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

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

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

See more

Purchase Orders for ERP

Add a Courier to a Packing Slip

Run a Should Order to create a Purchase Order