Purchase Order

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Purchase Order

Purchase order is the formal document issued to a vendor to confirm the purchase of goods from the vendor.  This is the starting point of the purchase process.

  1. Main Menu > Purchase > Purchase Order;

  2. Click Add PO;

  3. Select PO Type;

  4. Select Vendor;

  5. Select Delivery Address;

  6. Click Continue;

  7. Fill information;

  1. Click Add;

  2. Select item you wish to purchase;

  3. Fill item information;

  4. Click Add;

  1. Click Update;

  2. Done.