Purchase Orders and Receipts

Created by Binita Goswami, Modified on Fri, 7 Jun at 11:39 AM by Binita Goswami

Now orders are purchased from respective vendors. Here is a reference video:

>>In Purchase Request List, you can either Add PO or Create multiple PO

Click on plus icon
Add Business Reference number
Change the status to Waiting for Approval and click on Submit

Again click on edit

Check to send notification to suppliers click Approved.

You can get the item in a single location or in multiple locations if multiple PO are created.

Click on Single Receipt plus icon
Click on Save