Purchase Order (PO)
Ready in PDF, Excel and print format from this workspace.
Purchasing workflow
Purchase Orders
Build supplier orders from requisitions, reorder recommendations or direct purchasing.
Ledger controls
Price changes beyond tolerance require reapproval, and sent purchase orders remain immutable except through controlled revisions.
Download documents
Available after this purchasing step
Documents include tenant logo, Solva Trade branding, faint watermark, supplier details, quantities, approvals and audit context.