Purchase Order
A Purchase Order is a binding contract with your Supplier that you promise to buy a set of items under given conditions.
It is similar to a Sales Order but instead of sending it to an external party, you keep it for internal records.
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A Purchase Order can be automatically created from a Material Request or Supplier Quotation.
- Go to the Purchase Order list, click on New.
- Select the Supplier, required by date.
- In the items table, select the item by code, you can change the required by date for each item.
- Set the quantity
- Set taxes.
- Save and Submit.
alain
WOW
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