Purchase orders for a partner can be created automatically or manually.
This setting, as well as more options, can be set generally in the Finance selection of the settings section.
These settings are copied into a new partner on partner creation.
In the partner settings, you can divert from these copied purchase order settings. These settings can be found in the financial tab of the partner settings pop-up.
If you choose to purchase order manually, you can do this for one, more or all accou...