Manage Purchase Orders, Delivery Notes, Goods Returns, Invoice Checking, Credit Notes, and Direct Costs.
7 articles
Introduction to Procurement
An overview of the procurement modules in Project Commander — Purchase Orders, Delivery Notes, Goods Returns, Invoice Checking, Credit Notes, and Direct Costs.
Updated 1 April 2026
Purchase Orders
How to create, manage, and firm Purchase Orders in Project Commander — including adding items from the buying list.
Delivery Notes
How to create Delivery Notes, mark items as delivered, and track deliveries against Purchase Orders in Project Commander.
Goods Return Notes
How to create Goods Return Notes to record items returned to suppliers in Project Commander.
Invoice Checking
How to verify supplier Invoices against Purchase Orders and deliveries in Project Commander, including accounting sync.
Credit Notes
How to create and manage supplier Credit Notes and sync them to your accounting software in Project Commander.
Direct Costs
How to record and manage direct project costs that are not tied to a Purchase Order in Project Commander.
