- Menu Link:Inventory -> Purchase Order
- Select Supplier from drop-down list.
- Select Tax Type from drop-down list.
- Select Category from drop-down list.
- Product list will be loaded for the category selected.
- Select Products. Selected products will be listed in the right side. Products can be removed from right side.
- Products from multiple categories can be added.
- Enter required Quantities of selected products.
- Click to Save purchase Order Details.
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