Create a purchase order

Use a purchase order (PO) to order parts, services, or other items from a vendor for a specific site.

1. Go to Parts > Purchase orders > Create purchase order in the top right corner.
2. Choose the site and vendor.
3. Add the parts or other items you want to order, including the quantity and unit cost.
4. Review the order, then save it as a draft or submit it.

After submitting the PO, record items as they arrive. Axle keeps the PO in progress until all items have been received and adds received parts to inventory.