A Purchase Order (PO) is an official document you send to suppliers specifying the types, quantities, and prices of products or services you're ordering. This guide explains what POs are and where to find them in Programa so you can efficiently manage your orders and track purchases across projects.
What is a Purchase Order?
Purchase orders serve as a contract between you and your supplier, created before the invoice is issued. They're typically used for purchases made on account and are essential for suppliers to fulfill orders and process payments.
Purchase Orders provide legal protection against unexpected price increases and order discrepancies. If you receive incorrect quantities, wrong items, or are charged the wrong amount, you can reference the PO to resolve the issue and ensure the terms of sale are honored.
Accessing the Purchase Order Dashboard
Programa stores purchase orders at the studio level, giving you a centralized view of all orders across your projects and schedules.
To access the Purchase Order dashboard:
Click Purchase Orders in your left-hand navigation bar
View all purchase orders organized across all projects and schedules
Finding Purchase Orders by Product
Once created, purchase orders are stored both in the dashboard and within each product's detailed view in schedules, making it easy to cross-reference POs to specific products.
To navigate to a purchase order from a product:
Click into the relevant Schedule
Find a product included in the purchase order and click the > icon on the right
Scroll down to the Purchase Order tab at the bottom of the detailed view
View all purchase orders that include this product stored as PDFs for quick reference
Note: Purchase orders appear in a product's detailed view only after they've been created and the product has been included in a PO.
Need more help with purchase orders? Contact our support team via live chat for personalized assistance.