How To Create A New Purchase Order(PO)

1. From the main menu, hover on ‘Purchase’
2. Click ‘Purchase Order’ from the dropdown menu
3. From the top right corner, click ‘Add New’
4. Fill in all the information like product items, vendor details, warehouse or depot location products are to be sent to etc
5. Once filled, click ‘Add’, and this PO will get generated
6. If you have setup any approval workflow i.e. someone should approve it then you may send it for review by clicking ‘Send for Approval’

The POs that are approved or where approval is not required, can be directly sent to the vendor.