WebJaguar Help Center

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Visit Admin > Orders > List (left column) Then find an order and click on its number. From here, click on Create Purchase Order (upper right corner) This pop-up will appear on the page: Select your Supplier, if you have more than one listed: Next, checkmark the items you would like...

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Visit the Admin > Purchase Order. Click Add Purchase Order STEP 1 OF 2 Here you can customize the purchase order information   Supplier: You can select the supplier to send the purchase order to PO Number: Here you can input a string of alphanumeric text for the purchase...

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You can add a purchase order from the purchase order tab or from an order invoice. Basically, the purchase order (tab) works in all cases, but if you want to send a purchase order in response to an order you receive, you can do it faster from that order invoice. If you receive an order and want to...

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In this article we will show you the steps on how to add product field data to the Purchase Order view. For example, if you would like to add a detail such as, ‘Items In Carton’ to all purchase orders, we can quickly enable (or disable) this information to the columns of the Purchas...