How to create a Purchase Order?

How to create a Purchase Order?

Step 1: Go to Inventory -> Proforma
Step 2:
 Select the proforma type as Purchase Order and press Enter
Step 3:
 Select the Supplier Code  from the Supplier Details drop-down menu
Step 4: 
Select the Item Name  from the item details drop-down menu by pressing the Starting letter
Step 5
Enter the Quantity (Purchase Quantity) and Press Enter key
Step 6: Choose any discount
Step 7: Enter the free quantity and press the Enter key to continue entering the next item
Step 8: Press <F2> to save the bill

Step 9: Go to Inventory -> Purchase
Step 10: Select the bill type and press Enter
Step 11: Enter the invoice number
Step 12: Select the supplier from the drop-down menu
Step 13: Press Ctrl + P
Step 14: Select the Purchase order from the drop-down menu
Step 15: Press <F2> key to "save" the entry
Step 16: Enter the invoice amount
Step 17: Select the relevant printing option


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