Purchase order is an important part of a supply chain cycle and helps initiating a commercial communication.
A purchase order (PO) is a commercial document generated by a buyer to a vendor (supplier) OR service provider. The document explains the precise details of the types, quantity, and agreed price for the products or services requested by buyer.
You can activate the purchase orders feature from Invoicera when required.

Here is how you can do this –

How to Activate the Purchase Order Module

1. Log in to the application using valid credentials.

2. Navigate to the Apps module under the Analytics & Apps section from the left-side navigation panel.

3. Locate the Purchase Order app and click the Activate button.

4. A confirmation pop-up will appear asking, "Are you sure you want to activate this app?" Click OK to proceed.

5. Once activated successfully, the Purchase Order module will be available under the Sales & Billing section in the left-side navigation menu.

Updated on: 10/07/2026