Purchase orders in Hoops are easy to create. Watch this video to learn how it's done:


First, open the job by clicking on the job title or job number.

Next, ensure that the products are linked to a vendor by checking the vendor column. This is essential in order to generate a PO.

Open the purchase orders tab and click 'add purchase order'.

Select the correct vendor, then click next.

You will now have the ability to confirm that all information is correct and make any last-minute changes. Double-check the details of the order by opening the price builder.

If all looks good, click 'Save' to create the purchase order.

To view the purchase order, click on the PO title or number from the Purchase orders page.

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