Create Purchase Order
Please click on New Purchase Order button to create a new PO:
Fill the data in the following form:
- PO number: The number is configured automatically.
- PO From (Supplier): Select the supplier in the dropdown menu.
- PO to: Name and Address of store you want to receive.
- PO date: The day you create PO. It is configured automatically.
- Expected arrival: The time you expect to receive orders.
- Currency: Choose the currency you want.
When finishing, click on the Prepare PO button.
After that, you will see the notification: “Purchase Order is created successfully!” and move to the Pending step.
Here you can see the sections of Summary Information, Products for PO, Shipment Details, Payments, PO Totals, Receiving History and Return Items. As this is a new PO, there is no information in Receiving History and Return Items.