Frequently Asked Questions

Step 1st – Select Inventory option as shown in F1.
Step 2nd – Click on Purchase Order as shown in F2.
Step 3rd – Select Purchase Order option.

Step 4th – Select the Vendor you had created before.
Step 5th– Fill all the entries as shown in F3.
Step 6th– Click on NEW and Add the Item that you want to Order.
Step 7th– Select 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.

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