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How To Manage Purchase Order

Step 1
  Click on Inventory Management System icon.

Step 2
  And click on Add purchase order Button to add new purchase order.
  Under the Action dropdown, you can Edit, Open Invoice, Open Voucher or you can Delete any purchase order.

Step 3
  Insert the data in Order detail such as Order Type,Vendor, Locations, Date etc.
  Insert data in Add Product such as Product, Quantity, Discount, Unit Price etc.
  And click on Add Product to the list of products.
  The rpoduct will be added to the list as shown.
  You can Delete any purchase record under Action dropdown in the product list.
  Click on Save Order to save the order.

Step 4
  Insert the data in Order detail such as Order Type,Vendor, Locations, Date, Product, Quantity, Discount, Unit Price etc.
  while editing you can update the rpurchase order such as
  Click on Delete to delete any class.

Step 5
  Inventory Purchase Invoice will be generated as shown.
  You can download the report in any of the given format PDF, Exel, Word.

Step 6
  Inventory Voucher Report will be shown as.
  You can download the report in any of the given format PDF, Exel, Word.

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