# 3.19 Purchase Orders Purchase Orders are again organized with filters and information cards (main information, address, terms and conditions, etc.). Within the main information, a Purchase Order must be related to a Vendor as part of the purchasing cycle. [![image-1657555535569.png](https://usermanual.vtenext.com/uploads/images/gallery/2022-07/scaled-1680-/image-1657555535569.png)](https://usermanual.vtenext.com/uploads/images/gallery/2022-07/image-1657555535569.png) *Purchase Order detail* [![image-1657555584532.png](https://usermanual.vtenext.com/uploads/images/gallery/2022-07/scaled-1680-/image-1657555584532.png)](https://usermanual.vtenext.com/uploads/images/gallery/2022-07/image-1657555584532.png) *Products in Purchase Order*
**Organizational layout of related modules**
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