Purchase Order
Print
Click on Print the following screen containing PO information appears.
Edit
Click Edit user will be directed to the Purchase Order Details with filled information.
Add PO
When user wishes to purchase items from vendors
The following screen appears, user can fill Purchase Order related fields.
Click on +Add a new Item Row appears ,user can fill its fields.
Click to delete selected item.
Click to insert selected item.
Status can be
- New => no items received yet.
- Partial => a part of the items is received.
- Received => all requested items are received.
Back
Click on the Back button.
The user will be directed to the Purchase Order list below.
Save
Click on the Save button.
PO is saved and the user will be directed to the PO list.
View Reorder Items
The following screen containing Stock related fields appears.