How do I submit a PO (purchase order)?

[7fc3e062]

Hi,

A client has asked me to send him a PO (purchase order). I tried to make a PO from upwork's "Reports>Purchase Orders>Create PO" tab, but it persistently tells me "Purchase order numbers must be unique." even if i enter a super random number and cannot proceed from there. What should i do? Do I need to make it from scratch in excel or something?

[g_vasilevski]

Hi Leonardo,

At the moment, we don't have an option to generate a purchase order. However, your clients will have an invoice that can download once they have issued a payment.
You can share this guide with your client where they can learn more about transactions and invoices. If your client needs further help, they can reach out to us here or directly to our Customer Support. Thank you.