View a vendor's purchase orders

View a vendor’s existing purchase orders or create one for them in the Cinderblock mobile app.

Open a vendor’s purchase orders

1. Open the vendor.
2. Select Purchase orders.
3. Select a purchase order to open it.

Each purchase order shows its date and amount.

Create a purchase order for a vendor

1. Open the vendor and select New PO.
2. Add your line items and other details, then select Save.

The vendor is already selected.

Note: If you close the new purchase order without saving, select Discard to leave without creating it.

See Create and edit a purchase order.

Related articles

• Create and edit a vendor
• Find and filter vendors