Purchase Orders
Create purchases with Lightyear POs and collaborate with both your suppliers and your team.
By Jessica and 1 other2 authors24 articles
- Introducing Lightyear Purchase Orders
- Navigating Purchase Orders
- Create 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
- Manage supplier approversSteps to update and fix supplier approver assignments in Lightyear.
- Close purchase orders automatically or manuallySet up automatic purchase order closure, and close matched purchase orders that still need manual review.