Here are the steps on how to create a Purchase Order:
Add details on grid.
Save record by clicking Save toolbar button. A system-generated ID will be displayed in the Purchase No field.
You can skip saving the record if the transaction is to be processed right away. This will be catered when Purchase Order is being processed to Inventory Receipt. (See ) |
Here are the steps on how to create a Purchase Order:
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Here are the steps on how to create a Purchase Order:
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