How-toPeak Supply

How do I record my open purchase orders in Peak Supply?

Create a purchase order or import your list as CSV. Every order starts as a draft, gets approved and is then sent to the supplier by you. After that, you enter the confirmation, production dates and shipments.

Open Peak Supply and choose “Purchase order”.
Choose the supplier and the products from Peak Products, and enter quantity, price and need-by date.
“Ready for approval”, then approve (owner or admin).
Send the order yourself and mark it as sent.

Next step

Create purchase order

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