How to use Purchase Order?

To use Purchase Order, for the case below, the branch that is issuing the Purchase Order is stated as Branch A. The other branch that is preparing to deliver the order will state as Branch B.

  1. In Branch A, Select INVENTORY.
  2. Select PURCHASE ORDER.

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Select NEW to add PURCHASE ORDER.

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Select SUPPLIER or BRANCH.

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Enter the mandatory fields marked with *. and other important information.

  1. Select Issued to branch.
  2. Select Ship to branch.
  3. Select Bill to branch.

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  1. Enter the product name.
  2. Enter the price.
  3. Enter the quantity.
  4. Press the "+" button for each item.
  5. Select Save when done. The Purchase Order will appear on the Order Receivedof the particular branch.

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Related: How to use Order Received?

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