![white logo.png]](https://faq.procurementexpress.com/hs-fs/hubfs/white%20logo.png?height=46&name=white%20logo.png){kind=small}
Getting Started
Steps that will help you get up and running both in terms of Setup and Maintenance for new and existing companies
Purchase Orders
- What do the different PO statuses mean?
- How do I attach files to my Purchase Order?
- How to make use of Cancel & Revise
- How do I save a Purchase Order without sending it for approval?
- How do I copy/duplicate a Purchase Order?
- How to Approve/Reject a Purchase Order
- Tagging users in comments
- Will the PO number remain the same when I use Cancel and revise?