Purchase Orders: Managing OEM Procurement Sheets & Vendor Payments

Professional Material Sourcing: Drafting Procurement Sheets Instantly

Procuring solar modules and structures from OEMs and distributors requires official documentation. Sending informal requests leads to billing mismatches. Our **Purchase Orders (POs)** module lets you draft formal procurement sheets and track vendor expense balances seamlessly.

What is Included in Our PO Sheet?

Every PO auto-fills distributor details, itemized component quantities, rates, and shipping coordinates, and downloads as a professional PDF. You can also link payments (Paid, Partially Paid, Unpaid) to keep your ledger in balance.

How to Draft a PO:

1. Go to Payments ? Vendor Expenses (POs).
2. Fill in supplier details, itemized components, and rates.
3. Click generate to download the PO PDF and send it to your distributor.