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Purchase Order – Main Page

Introduction

Purchase Order allows purchasing of inventory. This section introduces how to use the Purchase Order feature in BIG POS Web Admin.

How to enter the ‘Purchase Order main page’?

Follow these steps to go to the ‘Purchase Order Main Page’:

  1. Go to the left side panel and click ‘Manage Stock’.
  2. Proceed by selecting ‘Purchase Order’ from the dropdown menu.

Purchase Order main page provides overview of PO details. It allows users to search, filter, sort, create, view and update a PO.

  1. Purchase Order Number

Unique identifier of a PO

  1. Date

Date of creating PO

  1. Arrival Date

Estimated Stock Arrival Date

  1. Target Branch

Destination of PO

  1. Supplier

Company/ Organization that provide stocks

  1. Amount

Price for PO

  1. Status

Current state of PO

  1. Action

Action for PO

-Received Items

-Mark As Shipped

-Completed

-View

-Send Email

*PO stand for Purchase Order

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