How to Create a Purchase Order

  1. Go to Suppliers panel
  2. Select the supplier
  3. Click “Orders” button
  4. Click “New Order”
  5. Enter order details:
    • Order number
    • Order date
    • Expected delivery date
    • Status (New, Confirmed, In Transit, Received)
  6. Add products with quantities
  7. Add notes (delivery instructions)
  8. Click “Save”
  9. Change status to “Received” when goods arrive