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Learn how to create new Purchase Order?


Steps Explained

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

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