Purchase Order

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


  • 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


  • 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

Powered by BetterDocs