Purchase Order Setting Can Generate PO on Invoice

Overview

By enabling purchase order generation settings in SalesPad, you have the ability to generate Purchase Orders directly from Invoices.

Settings

In the SalesPad Security Editor ( Modules > Security Editor), search for Purchase Order Generation.

Under this setting, find the sub-setting Can Generate PO On Invoice and set to True. This will allow PO generation in invoices.

Also under the Purchase Order Generation setting, find the sub-setting Respect Purchase Order Pre Save Script. Set to True.

Usage

Open the customer Invoice you wish to create a Purchase Order from.

Click on the Configure Actions button in the Invoice header.

Select Purchase Order Generation from the dropdown menu.

A Purchase Order is automatically generated from the Invoice. It will appear under the Purchases tab.