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Xcitium Platform

Xcitium Platform

CRM - Admin Guide

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Inventory > Purchase Orders
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Purchase Orders


A 'Purchase Order' (PO) is a legal document given to a vendor to purchase products or services.

  • Click 'All' > 'Purchase Order' to open the PO admin interface
  • Click 'All' > 'Purchase Order' > '+ Add Purchase Order ' to create a new PO
  • Use the check-boxes at the left of each record to select one or multiple purchase orders
  • Click 'All' > 'Purchase Order' > 'Actions' to run a variety of tasks. Tasks include 'Edit', 'Delete', 'Send Email', 'Import', 'Export' and 'Find duplicates'.




Click the links below for more details on the purchase order module:

  • Add a Purchase Order
  • Manage Purchase Order

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