How to Enter Purchase order

Our software provide every easy entry of purchase orders from suppliers

on top select purchase order and you will see the form

1: Select the supplier from first drop down       menu

2: Date will select automatic but if you want to change you can change it


3:Item name drop menu can be used to search or selecting the item after selecting item press tab

4: Select the quantity and then press tab

4: enter rate and press enter

5: item will addedd in list and .Total amount will generated.

6: Repeat same to add more products

7: now Click on Save order.

8: Order is done and Saved.

Stock is updated


Leave a Reply

Your email address will not be published. Required fields are marked *