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Managing Purchase Orders
Sending a PO to your Vendor
Sending a PO to your Vendor

How to send a new purchase order to your vendor or distributor

Sarala Conlan avatar
Written by Sarala Conlan
Updated over a week ago
  1. Click "New Order" on the sidebar.

  2. Fill out the required fields under the Details tab.

  3. Enter line items under the Line Items tab.

  4. Hover over the blue "Send Order Request" button in the upper-righthand corner (Kojo has a helpful tool to remind you if you've forgotten any important information!).

  5. Click "Send Order Request" and that's it! Your specified vendor contact will automatically receive a well-formatted email with the contents of your purchase order (Kojo will also CC you a copy of this order automatically),
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