Manage purchase orders in the inventory mobile app

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Overview

This article helps you navigate the Purchase Orders section in the Inventory mobile app and effectively open purchase orders within your inventory location using the Receive PO screen.


Who uses this feature

  • Office employees and Technicians

  • Applies to all business types

Feature configuration

  • Account configuration is required to use this feature. Please contact Technical Support for details.

Manage a purchase order in the inventory mobile app

Tap the Purchase Orders section or tap Receive from the navigation bar.

Image showing how to navigate to the Purchase Order section.

The Receive PO screen opens showing all open purchase orders within your inventory location.

To find a specific PO:

  • Use the Search field to find PO by number or location.

  • Filter PO by vendor:

    • Tap Filter.

    • On the Filter by Vendor pop-up that opens, select the vendor and tap Apply.A cursor selecting a vendor.

      Tip: To select all available vendors, tap Select All.

After you select the PO you want to work with, you can begin the process of receiving it. For more, see Receive purchase orders in the inventory mobile app.

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