Purchase Order

Purchase Order

Capture a purchase order to order stock

     

 Purchase orders refresh and add new

 

Purchase Order Window Search

The search window has three main sections

 

1. Plus + button

2. Refresh button

3. Search button

 

Plus + button Add a new purhcase order
Refresh button Click on this button to see existing open purchase orders
Search button Search for specific purchase order

 

New Purchase Order

To capture a new purchase order, Click on the Plus + button

Then add general Details

Supplier Enter the supplier for the purchase order
Date The date will show the current date and can also be changed
Description Enter a description of the purchase order
Reference Enter a reference

 

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Menus

 

Attachments Add attachments to the Purchase Order
Email to self Send the copy of the purchase order to yourself
Send to approval Send the purchase order for approval
Balance enquiry Get a balance of the account