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Create Purchase Order

When processing purchase orders, you can reduce the data entry effort by simply adopting or copying data from other purchasing documents. We can copy individual items or complete documents from the document overview into the PO we are currently processing. The document overview shows you the purchasing documents according to the last used variant. You can adopt any PO items listed in the Document overview in the document and dragging them onto the shopping basket symbol with the left-hand mouse button depressed.

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