Navigating to Purchase Orders Page

Written by Uday Kumar Updated

Overview

The Purchase Orders (PO) Page in SmartVendor centralizes all your organization’s POs, giving you real-time access to PO numbers, vendors, statuses, dates, and currencies. The module streamlines searching, filtering, customization, and export—helping you track commitments, facilitate audits, and ensure efficient procurement operations.

Navigating to Purchase Orders Page

  1. In the navigation sidebar (left), choose SmartVendor.
  2. In the horizontal navigation bar at the top, click the Purchase Orders tab.
  3. The Purchase Orders list is displayed, showing all available PO records.

Figure 1. Purchase Orders List Overview