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