Purchase Orders
Create purchases with Lightyear POs and collaborate with both your suppliers and your team.
Introducing Lightyear Purchase Orders
Navigating Purchase Orders
Creating a Custom Prefix for Purchase Orders
Set permissions for Purchase Order users
Purchase Order Workflow
Creating Purchase Orders
Purchase Orders on the Mobile App
Create PO and GRN via CSV
Copy Purchase Order from Existing Purchase Order or Invoice
Purchase Order Importing and Mapping
How does 3 way matching work?
POs - All Open
POs - Drafts Tab
POs - Approval Tab
POs - Approved Tab
Auto-Order Purchase Orders
POs - Ordered Tab
Receiving goods against your Purchase Orders
Copy GL Codes, Categories and Misc. Ref from Purchase Order to Bill
POs - Completed Tab
PO - Archive
Purchase Order Reports