Purchase Order Suite | Settle Help Center

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All CollectionsPurchase Orders, Work Orders, Inventory Transfers, and GRNs

Purchase Order Suite

Purchase Order Suite

Creating and managing purchase orders

Adding PO statuses and labels

Send a PO to a vendor

Syncing a PO with QBO

Managing landed costs

FIFO COGS vs Lot-based COGS

Understanding your End of Month (EOM) inventory report

Creating deposits on Purchase Orders

Using Customer/Project codes