Frequently Asked Questions

How to Add Purchase Order

Step 1stSelect Inventory option as shown in F1.
Step 2ndClick on Purchase Order as shown in F2.
Step 3rdSelect Purchase Order option.

image
F1.
image
F2.


Step 4th
 – Select the Vendor you had created before.
Step 5th– Fill all the entries as shown in F3.
Step 6thClick on NEW and Add the Item that you want to Order.
Step 7thSelect the option given Below –
1. Save Draft
2. Save Changes
Step 8th– After Clicking on Save Changes there are options for ( Edit , Print , Email & Receive Order ) as shown in F4.

image
F3.
image
F4.


Step 9th
– Click on Email Purchase Order.
Step 10th– The vendor would get notify via Email Id. As shown in F6.

image
F5.
image
F6.

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Last Updated a year ago


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