Purchasing module

Get started
Requisition
Purchase orders
Bills and receipts
Replenishment

Get started

Inventory permissions for office employees and technicians Set up vendors Set up vendor list and primary vendor for pricebook items Set up trucks and warehouses Set up purchase order types Return Types Understand costing precision

Requisition

Inventory Requisition Initiate requisition from a sold estimate Edit, download, and cancel inventory requisitions

Purchase orders

Create purchase orders Send purchase orders to vendors Receive purchase orders Cancel back-ordered items on a purchase order Cancel transactions Edit, copy, and cancel a purchase order from the office Download purchase orders Send purchase order alerts and notifications Access vendor contact details from purchasing orders using the Purchasing and Inventory modules Add or edit inventory items on an invoice

Bills and receipts

Manage bills Manage receipts

Replenishment

Replenish items with purchase orders Include and exclude items from automatic replenishment

Returns

Returns overview Create, edit, copy, and cancel a return

Purchasing in ServiceTitan Mobile

Purchase orders in the Mobile Handbook

Disclaimer: Information provided in this article is for informational purposes only and it should not be construed to be legal advice. Information provided in this article may also not constitute the most up-to-date legal or other information. You should not act or refrain from acting on the basis of any information in this article to meet any compliance requirements without seeking independent legal or other professional advice.