Order the correct parts from the right supplier in the format that works for your company.
![](https://wequote.cloud/wp-content/uploads/2023/01/POs.png)
![](https://wequote.cloud/wp-content/uploads/2023/01/POs.png)
To start using the new Purchase Order feature, head over to a Project with an Accepted quote and click Create Purchase Order
![](https://wequote.cloud/wp-content/uploads/2023/01/PO2-1024x268.png)
![](https://wequote.cloud/wp-content/uploads/2023/01/PO2-1024x268.png)
Choose which parts to invoice across all of the quotes in the project.
![](https://wequote.cloud/wp-content/uploads/2023/01/PO3.png)
![](https://wequote.cloud/wp-content/uploads/2023/01/PO3.png)
Once you’ve selected the right parts, click Print PO and send it to your supplier as a PDF.