Creating a Purchase Order

Purchase orders are essential for tracking procurement requests. This guide explains how to create and manage purchase orders in ERP ERP.

1. Go to the 'Purchase Module' and click on 'Purchase Orders.'
2. Click 'Create New Purchase Order' to start a new order.
3. Select the supplier and add products or services, including quantities and prices.
4. Review the order summary to ensure accuracy.
5. Click 'Save' to create the order or 'Send' to email it to the supplier.
6. Track the status of purchase orders (e.g., Pending, Approved, Completed).

• Go to the 'Purchase Module' and click on 'Purchase Orders.'
• Click 'Create New Purchase Order' to start a new order.
• Select the supplier and add products or services, including quantities and prices.
• Review the order summary to ensure accuracy.
• Click 'Save' to create the order or 'Send' to email it to the supplier.
• Track the status of purchase orders (e.g., Pending, Approved, Completed).