How to create a Purchase Order

1. Accessing Purchase Orders

   • Go to Modules tab

   • Click on Operations

   • Select Purchase Orders

2. Creating a Purchase Order

   • Click on "Create a Purchase Order" in the top right corner

   • Choose the supplier and delivery location

   • Add shipping details

   • Click "Create" to generate the purchase order

3. Adding Products

   • Click on the purchase order number

   • Add products to the purchase order

   • Apply changes

4. Finalizing and Sending the Order

   • Click on "Order" when ready to send the order out

   • Monitor the status change from draft to on order