Create And Manage Procurement Reasons In Settings

1. Click on the ‘Settings’ icon on the right side of your screen, adjacent to your profile picture.
2. Now, click on ‘Inventory Management Settings’ from the left menu
3. Then click on ‘Purchase Orders’ from the middle section and click ‘Procurement Reasons’ from the left menu
4. Click on ‘Add New’ and fill in the details
5. Once done, click on ‘Add’