Documentation Index
Fetch the complete documentation index at: https://docs.raleyapps.com/llms.txt
Use this file to discover all available pages before exploring further.
Overview
Before creating purchase orders, you need to set up your suppliers and their associated products. This is done inside your Jira project settings. Required role: FinanceAdding a Supplier
- Go to your Jira project configured for Purchase Orders
- Click Project Settings in the left panel
- Click Add new supplier
- Fill in the supplier details — only Name is required
- Click Save
Adding Products to a Supplier
- After saving a supplier, click the Products link next to their name
- Click Add new product
- Fill in the product details — only Description is required
- Click Save
Product Fields
| Field | Description | Required |
|---|---|---|
| Description | A human-friendly name for the product or service | Yes |
| SKU | Stock Keeping Unit for inventory identification | No |
| Unit Price | Price per unit in the default currency (includes tax) | No |
| Tax Rate | Applicable tax rate for this product | No |
| Active | Whether the product is active or archived | — |
Bulk Import
Need to add many products at once? Use the CSV import feature to upload up to 1,000 products in one go.Need Help?
- Service Portal: inversionpoint.atlassian.net/servicedesk
- Email: support@raleyapps.com
Explore Other RaleyApps
Raley Emails Notifications
Send customized emails and Slack notifications from Jira and JSM.
Raley Intake Forms
Create powerful intake forms directly inside Jira and JSM.
Raley Bookman
Asset booking management inside the JSM portal.
Raley Favorites
Save and quickly access your most important Jira issues.