The following Steps describes you how to Create, Edit or Delete Purchase Order.

  • Go to Purchase Order of Purchase in Billing Part.
  • Then, Click on Purchase Order.
  •  
  • To Create New Purchase Order, Click on button.
  • It leads you to new page as shown in figure below.
  • Fill up all the required input fields i.e. having (*).
  • Rate can be edited manually in rate Textbox.
  • Quantity can be edited manually in Qty Textbox.
  • Discount Amount is given in Dis Amt Textbox.
  • Unit can be edited by clicking on UNIT Box.
  • Tax can be included or excluded by clicking on TAX Box.
  • To add products/items click on button.
  • To delete products/items click on button.

 

  • To add Address, click on Address Textbox.
  • Notes Can be added on PO Notes Textbox.
  • After filling up all the required input fields, to save Purchase Order click on button else Cancel.
  • One can create Item within PO by clicking on button.
  • It leads you to new page as shown in figure below.
  • Fill up all the required input fields i.e. (*)
  • After filling up to create product click on else Cancel.
  • One can create new base unit and category by clicking on [ + ].

 

  • One can create new suppliers by clicking on [ + ] beside Select Suppliers.
  • Fill up the required information.
  • Accounting Type must be Supplier Group.
  • After filling the required information, to create supplier click on button else Cancel.

 

  • In Purchase Order list, you can filter it by selecting time period (Start date and End date).
  • One can get all the purchase order list of particular supplier by selecting it from select supplier.
  • One must click on button.
  • PO list can be downloaded in pdf and excel format by clicking on and respectively.
  • Action Option can be used to edit, delete, print and download.
  • To get Action Option click on button.
  • PO can be edited by clicking on edit button in
  • It leads to new page as shown below.
  • One can edit Supplier, Item, Qty, Rate, Dis Amt, Unit, Tax by clicking on their textbox respectively.
  • To delete item, click on button.
  • To add more items, click on button.
  • To give narration write it on Narration Textbox.
  • Address can be given in Address Box.
  • To Save Updated PO click on button else Cancel.
  • PO can be Print, Download and Delete by clicking on print, download and delete respectively on

 

 

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