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The Purchase Order sub-tab is where we create and manage all purchase orders for a project. There are various options to create and manage purchase orders –...

There are multiple ways to create Purchase Orders in RAVE – from an accepted quote, from scratch via the 'Add a purchase Order' button, or via a CSV...

There are multiple ways to create Purchase Orders in RAVE – the easiest way is to create a purchase order from an accepted quote.  To create a new Purchase ...

To create a new Purchase Order from scratch, that isn’t linked to a quote/price in the estimate:      We click on the ‘Purchase Orders’ sub-tab Then c...

Sometimes suppliers may only provide part of an order.  When this happens, instead of canceling and reissuing the purchase order, you can simply remove thos...

There are two ways you can cancel a Purchase Order.   Both options are via the 'Purchase Order' sub-tab: Cancel a Purchase Order via the Purchase ...

You asked and we responded. We have now made the ability to change the prefix on your purchase orders much simpler. You can always manually edit a po by jus...

Depending on your role and permissions, you can change your notification settings per project to turn on or off project notifications going out to your user...

When sending purchase orders to Suppliers there can be instances where your Legal Name with the companies office and your Trading As name are not the same a...