PO - Creating a New Purchase Order


Step     Action

 1.        Select {Inventory} and then select the PO tab.

 2.        Select {New} under PO. A New PO page will open.

             

  3.      Complete the Details fields.

Field

Description 

PO Number
The PO Number will be systemically generated.

Supplier
Select a Supplier from the drop-down menu.

Status
Default Status is pending.

 

  4.      Select {Save}. The page will now show the number of the new PO.

       

             Note: The option to add additional purchase order information will be 

             available once the Details information has been saved and the 

            new PO Number page generated. (See PO-Stocks and PO-Supplies)