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Purchase Order

It can be generated for suppliers if there is any open material request, you can select the Supplier name and get items from open material request and update the payment and delivery status based On it.

A Purchase Order can be automatically created from a Material Request or Supplier Quotation.

Go to the Purchase Order list, click on New.

Select the Supplier, required by date.

In the items table, select the item by code, you can change the required by date for each item.

Set the quantity and the price will be fetched automatically if set in the Item master.

Set taxes Save and Submit

pos/purchaseorder.txt · Last modified: 2020/01/15 09:35 by root