All Collections
Managing Purchase Orders
Step-by-step guides for managing materials in Kojo.
Order Version History Guide
Hold for Release Orders
RFQ Quote Allocation
FAQ Page
Download a PDF of your Purchase Order
How to Export Purchase Orders in Kojo
Cancelling a Purchase Order
Attaching Documents to an Order
Forwarding an Order
How to Recreate a Cancelled Order
Re-Sending a PO After Making Changes
Correcting What Was Received on a Delivery
Intelligent Order Acknowledgments
Request for Quotes
Creating a Purchase Order from an Excel File
Processing a Requisition
Sending a PO to your Vendor
Email Attachments Are Now Links
Kojo Global Order Search
Optimize prices and availability with Kojo’s improved RFQ process
Automated Invoice Matching
Rental POs User Guide
Safe Senders / Receiving Emails from Kojo
Order Acknowledgement Mapping
Re-Processing REQs/REQ Items
Re-Ordering PO Columns