Purchase Order refers to the issue of order of items, to suppliers.


To perform purchase order:


  1. Go to Purchasing -> Purchasing Order -> Press on “Add” button
  2. Fill in the information for the purchase order
  3. Tap on button to add product manually or by invoice. Update items quantity to purchase
  4. Press on “Next Page” to fill in : Supplier Information, Company Information, and Shipping Information.
  5. Save it. The record will be shown on Purchase Order Listing page. 
  6. By tapping on the record, you can view, edit internal remark, receive or void the purchase order. Please note that you cannot void closed order.