Purchase Order Processing

Create a Purchase Order

You can raise a Purchase Order from suppliers. To create a new Purchase Order first select you Supplier and go to the “ tab and click the “New PO” button. This will open a new screen where you can add items to the Purchase Order. To add items to the Purchase Order you can select from your current Stock useful if you are re-ordering Stock items that you are running low on. Or you can type in Stock items that are not currently in the system. Here you can also change the name of the current Purchase Order. When the line items have been added to the Purchase Order select the delivery address then get the Purchase Order authorised then you will be able to set the purchase order to active and send it to the Supplier.

Goto:
Purchase Order Processing Module