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Help Center
Purchase Orders
What's new
2024 Release Notes
2023 Release notes
2022 Release notes
2021 Release notes
Getting started
Trial Resources
Time & Expense user training
Projects
Billable rates
Timesheets
Resourcing
Invoices
Tips & troubleshooting
Revenue Forecasts
Organisation Budgets
Expenses
Purchase Orders
Users & People
Leave management
Margin (profit/loss)
Billable and cost rates
Integrations
Xero
Azure DevOps and Jira
HubSpot
Chrome
MYOB Accountright
QuickBooks
Zapier
Power BI
Salesforce
Access levels
Single Sign On
Microsoft Entra ID
Quotes
Quote templates
Companies
Contacts
Glossary & Definitions
Administration
Utilisation
Notifications
Security
Other
Admin & Config
Guide to configuring your Projectworks environment
Users
System
Integration
Companies
Projects
People
Finance
Notifications
Purchase Orders
Information on how to create, dispatch and receipt Purchase Orders
Getting started with Purchase Orders (POs)
How to create and manage Purchase Order templates
Creating Purchase Orders (POs)
Emailing Purchase Order
Receipting supplier invoice against a Purchase Order
Exporting Purchase Orders as Bills to Pay to Xero or Quickbooks
Purchase Orders in Invoices, Burn & Margin