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
