> For the complete documentation index, see [llms.txt](https://docs.infraon.io/vendor-portal-user-guide/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.infraon.io/vendor-portal-user-guide/modules/purchase-order.md).

# Purchase Order

The Purchase Order module provides vendor users with access to purchase orders associated with their vendor profile. This module allows vendors to view, search, filter, and track purchase orders issued to their organization. Purchase orders help vendors understand order details, procurement status, and associated workflow stages.

This page displays a list of all purchase orders that are mapped to the vendor, along with essential details such as status, vendor association, and approval configuration. Users can switch between Grid and Card views based on preference and role-based privileges.

{% hint style="info" %}
To learn more about Purchase Order workflows and functionality, [click here](https://docs.infraon.io/infinity/v7.5.2/user-guide/purchase-management/purchase-order)
{% endhint %}