1.        Go to purchasing

2.        Purchase orders (stock)

3.        Click on the + to do a new order



 


4.        Select your supplier and double click. Check your dates and confirm the order - you will not be able to print the PO if it is not confirmed.

5.        Click on add

6.        This will open the details of the PO.

7.        Enter a proper description 

8.        Add the price and select your work centres.

9.         Click on Add 

10.        Save Close the PO


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