To create Purchase Order please follow the below mentioned steps :
Step 1: Go to Purchase Orders under Purchases and click on +Create Purchase Order.
Step 2: Fill in the vendor’s details. You can select existing vendor from the drop-down list or add a new vendor by typing in their details manually.
Step 3: Add reference and other details for purchase order.
Step 4: Fill in the details of the products, add existing product or click on +Add new Product to add new one.
Step 5: Fill in other required details such as additional charges (if applicable) and create or edit notes, as well as terms and conditions.
Step 6: Add/select your Signature and click on Save.
