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.