> For the complete documentation index, see [llms.txt](https://learn.erpag.com/project/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://learn.erpag.com/project/purchasing/purchase-orders.md).

# Purchase orders

There are three ways to create a purchase order in ERPAG:

* The first way to create a purchas eorder in ERPAG is directly from the supplier.

```
Purchasing > Suppliers
```

Open the wanted supplier, click on the create button from the right-hand side of the screen and select the purchase order from the dropdown menu.

![](/files/-LK1a2tKfM7HMXCt92VP)

This will automatically generate a purchase order for the selected supplier.

![](/files/-LK1aRKGpcJWiPVeN7hI)

In the item section, choose the items from the drop-down menu, adjust the quantities and purchase price if needed. Save the document and a new purchase order will be created.

* The second way is to create a purchase order is by clcking on the 'create' button while being on the purchase order list.

```
Purchasing > Purchase orders
```

![](/files/-LK1bcLZwy19BTxT46Nx)

This will open a blank document where you will be able to select the supplier and the items from the list.

![](/files/-LK1cm64wbyz9ogZ9AR_)

![](/files/-LK1coz2ieDGo5IvEIkK)

* The third and last way to create a purchase order in ERPAG is through the fulfillment option.

In order to generate a purchase order through the fulfillment option, you need to have a sales order with partial quantity or no quantity. And all products need to have assigned suppliers and purchase price.

![](/files/-LK1eCjfeMUf9nAYcXWI)

Now, when we go to the fulfillment, we will see this product on the list.

```
Purchasing > Fulfillment
```

![](/files/-LK1f5dgitRFRgdXBWu8)

We can check the box in front of the wanted product and generate a purchase order by using the bulk action.

![](/files/-LK1f_Kc5JWW2_Hyxkhh)