Purchase Order – Create Purchase Order

Introduction

We’re going to discover how to create a new purchase order in this session. A Purchase Order allows you to purchase the stock you need.

How to ‘Create Purchase Order’?

1. First, go to Manage Stock> Purchase Order and Click on “” button to enter the Create Purchase Order page.

2. Then, fill in the purchase order’s  information.

• Date

Date of Creating PO

• Arrival Date

Estimate stock Arrival Date

• Target Branch

Destination of PO

• Supplier

Company/ Organization that provide stocks

• Auto Fill From Supply Needs

When the Supplier is chosen and the selected option is ‘Yes’, stocks that are running low will be added into the list.

• Order Quantity

Quantity of your order stock

• Note(Optional)

Short message for the supplier

3. Remember to click ‘‘ once you’ve filled in all of the required information.