The ServiceGuru Purchase Order add-on allows you and your team to create purchase orders within a job card. Simply select items in your materials and service list, set the quantity and select your supplier from the dropdown, and click 'generate PO'. The PO is then saved to that job with its own unique reference and can be sent to your supplier directly from that job, maintaining a full audit within the job diary.

• Quickly create POs within a job card
• PO saved to the job card as a PDF ready to send directly to supplier
• See lists of all POs generated on that job card as well as a list of all pending POs
• Select items from material and services list with one click
• Split PO between two suppliers
• Save supplier details for rapid PO creation
• Mark when PO is sent and when items are received