Purchase Orders

1

Now open Purchase Orders.

2

Review these fields in the form: Supplier, Order number, Order date, Expected delivery date, Notes, Item, Quantity.

3

The remaining fields include: Unit price.

4

An asterisk marks a required field. Complete required values and review dates and relationships before saving. If validation fails, correct the highlighted field rather than submitting unchanged details again.

5

Choose supplier, order reference, dates, items, quantities, and prices. Review total and status before approval and receipt. Creating an order alone does not add stock; check the receiving document and resulting movement.