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PurchaseHub
PurchaseHub
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Quickstart guide for purchase orders
The Purchase Order (PO)
Adding a document to the PO
Adjust, cancel, copy, edit, delete, save or reissue the PO
Adjusting an approved PO in PurchaseHub
Calculate tax in the purchase order
Cancel a PO
Close a PO
See all 16 articles
Items
Add an item
Receive items
Reporting on POs
My POs & All POs
Reports
Setting up PurchaseHub
Allocate POs to a budget
Allocating POs to Project Cost Centres
Branding PurchaseHub you
PO Numbering
PO Template
Terms & Conditions of the purchase
Export
Export
Archive & Unarchive
Archive & Unarchive Purchase Orders
Quotation
Quotation