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