New Purchase Order

CaptureTo capture a new purchase orderorder, after clickingClick on the Plus + button

 GeneralThen add general Details

enter

- enter

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

 

 

 Items

Adding new items to the Purchase order

Click on the Plus + button to add new items