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How to performed Other actions in Purchase Order ERP?

  • Other Actions in Purchase Orders

Let’s have a look at the various actions that can be performed upon a Purchase Order in Erpisto.

  • Edit Purchase Orders

You can edit the details of any purchase orders. Here’s how:

  • Go to Purchases > Purchase Orders.
  • Select the purchase order you want to edit.
  • Click the Pencil icon on top of the page.
  • Make the changes.
  • Click Save.

  • Download as PDF

You can download any purchase orders as a PDF. Here’s how:

  • Go to Purchases > Purchase Orders.
  • Select the purchase order you wish to download.
  • Click the PDF icon on top of the page.

  • Print Purchase Orders

You can print the details of any purchase orders. Here’s how:

  • Go to Purchases > Purchase Orders.
  • Select the purchase order you want to print.
  • Click the Print icon on top of the page.


  • Attach Files with Purchase Orders

To attach files to your purchase orders:

  • Go to Purchases > Purchase Orders.
  • Select the required purchase order.
  • Click the Attach icon on top of the page.
  • Select the desired option and attach your file(s)

  • Clone Purchase Orders

You can create a purchase order in Erpisto with details similar to an existing one by cloning it. Here’s how:

  • Go to Purchases > Purchase Orders.
  • Click More > Clone.
  • Review the new purchase orders and save it.

  • Mail Purchase Order

You can email any of the purchase orders to your vendors. Here’s how:

  • Go to Purchases > Purchase Orders.
  • Select the purchase order you want to email to your vendor.
  • Click the Email icon on top of the page.
  • Check the preview of the email and click Send.


  • Delete Purchase Order

You can delete any purchase orders that you’ve recorded in Erpisto . Here’s how:

  • Go to Purchases > Purchase Orders.
  • Select the purchase order to delete.
  • Click More > Delete.
  • Click Proceed to confirm.


  • Export Purchase Orders

You can export all the purchase orders in Erpisto in the CSV or XLS format. Here’s how:

  • Go to Purchases > Purchase Orders.
  • Click the Hamburger icon in the top right corner of the page.
  • Select Export Purchase Orders.
  • Enter the necessary fields.
  • Click Export.

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