Purchase request & PO

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Purchase request & PO

Purchase request

1. In the Left Menu select ‘Purchase’.

2. Navigate to ‘Purchase Request‘.

3. Click on the ‘Add Purchase Request‘.

4. In Purchase request, enter required details like ‘Category’, ‘Name of the item‘, ‘Quantity‘, and click on ‘ADD‘ button.

5. Click on ‘Save‘.

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Purchase Order

1. In the Left Menu select ‘Purchase’.

2. Navigate to ‘Purchase Order‘.

3. Click on the ‘Add Purchase order‘.

4. In Purchase Order, enter required details like, ‘Order Date‘, ‘Vendor‘, ‘Billing Address‘, ‘Shipping Address‘, ‘Shipping Date‘, ‘Category’, ‘Name of the item‘, ‘Quantity‘, and click on ‘ADD‘ button.

5. Click on ‘Save‘.

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