Create your first purchase order
From choosing a supplier to saving the order and reviewing quantities, CBM and weights.
On this page
This guide explains how to create a complete purchase order in ORNEV.
Before you start
Note
The supplier must already exist in the system before you create the order.
Steps
- Choose the supplier
Open Purchase Orders and click “New order”.
- Add order lines
Pick the product, quantity and price for each line.
- Review CBM and weights
The system calculates volume and weight automatically.
- Save the order
Key fields
| Field | Description |
|---|---|
| Supplier | Who you buy from |
| CBM | Volume in cubic metres |
Tip
Check the modules available in your plan before you start.
Can I edit the order after saving?
Yes, as long as it has not been approved.
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