Purchase Order refers to the issue of order of items, to suppliers.
To perform purchase order:
- Go to Purchasing -> Purchasing Order -> Press on “Add” button
- Fill in the information for the purchase order
- Tap on button to add product manually or by invoice. Update items quantity to purchase
- Press on “Next Page” to fill in : Supplier Information, Company Information, and Shipping Information.
- Save it. The record will be shown on Purchase Order Listing page.
- By tapping on the record, you can view, edit internal remark, receive or void the purchase order. Please note that you cannot void closed order.