---
title: Creating and Approving Purchase Orders
description: In this section, you will learn how to create and send out Purchase Orders to your Vendors
---

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# Creating and Approving Purchase Orders

## In this section, you will learn how to create and send out Purchase Orders to your Vendors

---

### **Table of Contents**

1. [What is a Purchase Order](https://help.ressiosoftware.com/creating-and-approving-purchase-orders#what-a-po)
2. [Creating a Purchase Order](https://help.ressiosoftware.com/creating-and-approving-purchase-orders#creating-a-purchase-order)
3. [Viewing Approvals](https://help.ressiosoftware.com/creating-and-approving-purchase-orders#viewing-approved-pos)
4. [Flexibility - Vendor Responded Outside of Ressio](https://help.ressiosoftware.com/creating-and-approving-purchase-orders#alternate-approvals)

---

### What is a Purchase Order

A purchase order (PO) serves as a legally binding agreement outlining the details of goods or services, including quantities, prices, delivery dates, and terms of payment. 

---

[\[back to top\]](https://help.ressiosoftware.com/creating-and-approving-purchase-orders#back-to-top)

### Creating a Purchase Order

Access your Estimate, check the desired items to include in the PO, click on **Create**, and then **Purchase Order. **

**Add Details:** You can include information such as descriptions, terms and conditions, attachments, instructions, and messages. You can also require the vendor to sign and date the purchase order. 

Under "**Message to vendor**", you will find the "**Document settings**" section with a toggle you can turn on or off to show signature. 

![Screenshot 2026-04-13 at 8.41.39 AM](https://43531900.fs1.hubspotusercontent-na1.net/hub/43531900/hubfs/Screenshot%202026-04-13%20at%208.41.39%20AM.png?width=670&height=406&name=Screenshot%202026-04-13%20at%208.41.39%20AM.png)

Select the desired Vendor. Then, click on **Save** and **Release**

**![PO1.0-ezgif.com-video-to-gif-converter](https://43531900.fs1.hubspotusercontent-na1.net/hub/43531900/hubfs/PO1.0-ezgif.com-video-to-gif-converter.gif?width=670&height=377&name=PO1.0-ezgif.com-video-to-gif-converter.gif)**

---

[\[back to top\]](https://help.ressiosoftware.com/creating-and-approving-purchase-orders#back-to-top)

### Viewing Approved Purchase Orders

Once the Vendor responds, check the approval in the **Approvals** section under the **Purchase Order** tab and you will find if it was denied or approved

![Ressio\_software](https://43531900.fs1.hubspotusercontent-na1.net/hub/43531900/hubfs/Ressio_software.png?width=670&height=451&name=Ressio_software.png)

 

POs will be reflected in the Committed Costs of the Budget table

---

[\[back to top\]](https://help.ressiosoftware.com/creating-and-approving-purchase-orders#back-to-top)

### Alternate Approval Methods

In case the vendor chooses to reply through a different channel, you can access the Purchase Order in the **Approvals** tab. Click on the desired PO and click **Approve.**

![PO3.2-ezgif.com-video-to-gif-converter (1)](https://43531900.fs1.hubspotusercontent-na1.net/hub/43531900/hubfs/PO3.2-ezgif.com-video-to-gif-converter%20(1).gif?width=670&height=377&name=PO3.2-ezgif.com-video-to-gif-converter%20(1).gif)

 

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