Add a Purchase Order

Add a Purchase order manually
Click on the menu Add PO to manually create a purchase order. 
1. Start typing the name of the supplier in the search by suppliers name text box.  
2. Select the suppliers’ name. The items you purchase from this supplier will be listed.  
3. Add quantities for each item. A Purchase Order Item List will appear on the right  
4. Enter the prices quoted into the Purchase Order Item List  
5. Enter any Purchase Order Comments in the comment box  
6. Click on Add Purchase Order 

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