A Purchase Order is a binding contract with your Supplier that you promise to buy a set of items under given conditions.

To Access:

Login to ERP > Desktop > Buying > Purchase Order

Create Purchase Order

1. Go to Purchase Order
2. Click Add Purchase Order
3. Select Supplier and set required date
4. Enable Apply Tax Withholding Amount then select Tax Withholding Category
5. Set Cost center
6. In the Items table Click Add Row then add all items and set thier quantities.
7. Set taget warehouse
8. Set Purchase taxes and charge template
9. Click Save then Submit