What does a purchase order do?
A purchase order records what you have ordered. Nothing posts until you enter the bill.
A purchase order is your intent to buy: it records what you ordered, from whom, at what price. It does not affect your accounts or your stock.
When the goods and the supplier's bill arrive, enter the purchase. That is the step that adds stock and records what you owe.
Still not sure? Ask it in the chat in the corner — no account needed, and a person answers whatever the assistant can't.
How do I add freight, duty and clearing charges to imported stock?
Open the purchase bill, choose Extra costs, and attach each cost bill as it arrives. Imports lists every bill still waiting for its costs.
How do I return goods to a supplier?
Purchase returns are raised against what you actually bought from that supplier and still hold.
Can I try it before paying?
Yes — sign up, create your company, and start the free trial from the pricing page.
How does ERP capacity pricing work?
Choose Monthly or Yearly, then set the exact total users needed for each company.