---
title: "What are the workflows for purchase orders, including receiving, batching, and exporting?"
slug: "what-are-the-workflows-for-purchase-orders-including-receiving-batching"
updated: 2026-10-15T00:50:53Z
published: 2026-10-15T00:50:53Z
canonical: "help.servicetitan.com/what-are-the-workflows-for-purchase-orders-including-receiving-batching"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# What are the workflows for purchase orders, including receiving, batching, and exporting?

## Problem

Users need to know how to handle POs, including receiving them, creating bills, batching, and exporting.

## Solution

### What are the workflows for purchase orders, including receiving, batching, and exporting?

Purchase orders are handled in the Purchasing module from the main navigation bar. If you have upgraded to the Inventory module, you will see it listed in place of purchasing.

Regardless of which module you are using, you can learn more about [Purchase Order Workflows here](https://help.servicetitan.com/construction/docs/purchasing-module-home).