Purchase Order
In this tab we can order to vendor to purchase items. This is the first step of purchase cycle.
- Create and manage purchase orders with the following details:
1. Purchase Order Header Information:
- Warehouse in which the user receive the items.
- Vendor Name
- Order Date
- Due Date
2. PO Items:
- Item Code
- Item Description
- Quantity
- Unit Price
- Total Amount
- Tax Rate
- Tax Amount
Once the purchase order is created, users can easily generate a corresponding purchase invoice by clicking the "Create Invoice" button.
- The user can also see the purchase order report on click the preview button.
3. Customization Options
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Users can tailor reports to their preferences, with customization options available.
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Purchase order reports.