1. Sign in Backoffice > select Inventory
- Select Purchase Order Requests
2. Select From Supplier
- Select Create purchase order
3. Create order
- Enter information and select Supplier
- Click on Create to create order
4. Enter the order
- Type product name or code to find
- Enter quantity then select Add
5. Send the order
- Edit quantity or delete product
- Select Send to confirm the order
6. Receive goods
- Select Receive and enter actual received quantity
- Close to end the order
Note:
- Can receive many times if not yet closed
- "Close the order" will not allow any changes to values of the order.
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