To create a Purchase Order, click the side menu and select Inventory.
In inventory, you’ve to select the purchases.
In purchases window, there will be blue button with a “New PO”.
Then, you’d have to select the shop register for which the purchase is requested from.
Enter the supplier name and whether an email should be sent once approved or not.
Then, write the due date for the PO, with the invoice date.
Add the products to be ordered with the quantity and unit price.
Once the PO is approved, it’s done.
Purchase order is a document we issue to the suppliers mentioning the items we would like to order.
Written by Jaah
Updated over a week ago