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

2019-05-17_18h26_58

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