Purchase order
To place purchase order, you need to go on:-
Store procurement purchase order.
- Go on form view icon or you can edit given below purchase order item.
Add purchase order details of your assets.
-
Select purchase order No. automatically/ manually.
-
Select store name from dropdown menu. (If you cannot find store name in drop-down menu, you need to add that. Click here to know how to add).
-
Select suppliers name from dropdown menu.(If you cannot find supplier’s name in drop-down menu, you need to add that. Click here to know how to add).
-
Set purchase order date and its validity.
-
You can also upload scan copy of your relevant document.
-
Now add item details :-
-
Select item from dropdown menu. (If you cannot find item’s name in drop-down menu, you need to add that. Click here to know how to add).
-
After that select its brand and enter its quantity and total amount. (If you cannot find brand name in drop-down menu, you need to add that. Click here to know how to add).
-
And then click on plus button.( To add another items to your purchase order list, follow afore mentioned point).
-
Enter other charges and shipping and grand total will get calculated automatically.
-
And now click to save button.