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;

8. Click Add;
   
   
9. Select item you wish to purchase;
   
   
10. Fill item information;
    
    
11. Click Add;

12. Click Update;
    
    
13. Done.