Creating a purchase order

  1. Select Inbound > Purchase Order. The Purchase Order screen is displayed.
  2. Click New. The various tabs are displayed.
  3. Specify the required information on these tabs:
    • Purchase Order
    • Buyer Address
    • Supplier
    • Misc
    • Loading
    • Status History
    • Audit
    • Purchase Order Detail
    Note: Your warehouse might require information for some fields that the system considers optional.
  4. Click Save.