Navigate to the “Finance > Purchase Order” here, you’ll see a list of purchase order created
Purchase order listing be able to filter supplier, status, delivery date View all purchase order created
Add
- Click “+Purchase Order” button, on the top right of the header section
- System will display purchase order page
- Fill in all information required
- Click “Save” button
- Email purchase order will auto generated and send to supplier
- Data will display in purchase order listing
- User be able to send WhatsApp, download and copy message
Edit
- Choose which purchase information you want to change
- Edit data that you want to change
- Confirm by clicking “Save” button
- Data will updated in purchase listing
