Creating and managing purchase orders
Purchase orders can be created from the main PO area or against a particular job.
Creating and managing purchase orders
Purchase orders can be created from the main PO area or against a particular job.
Brisk supports two company-wide PO styles.
Basic
Designed for straightforward purchases where you mainly need a description and cost.
Detailed
Uses your product catalogue and stock system for more itemised purchasing.
The PO style is configured in Settings along with the other purchase-order options. You don't choose Basic or Detailed each time you create a PO.
Depending on your company's configuration, purchase orders can include things such as:
- Lines/items
- Supplier
- Job
- Delivery information
- PDFs
- Emailing
- Delivery notes
- Credits
PO numbers also use the employee's Display ID as part of the numbering system.