How to Create New Purchase Order

Creating a purchase order helps you define product information, purchase order, and receive order. Once you have created purchase order, you can use it to keep track of orders from supplier.

1. Start order entry and processing

2. Click Purchase ribbon bar

purchase-order

3. Click Manage Order toolbar button

manage-order

4. Click Add button add-button

5. All users must fill mandatory (highlighted) field. The following field is mandatory:

i. Supplier
ii. Ship to
iii. Payment Term
iv. Order by

add-order

6. Click save button or Press Alt + c

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