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Purchase Order

Transaction→ Purchase Order

Purchase order is used by a buyer to place an order and is issued before delivery. Purchase orders are usually used by small businesses who are ordering goods in large quantities.
Purchase Order

Here enter the supplier details. Click add new button and P.O number showing automatically.
And select the supplier in search icon. If you add new supplier press NEW button.
Next select ship via and to store, kitchen etc.,
In item details select item name, qty and rate.
Then click save button its show in next line.
If you want delete the details press delete button.
And print the details click on Print button.
Close is the button exit from this module.
Purchase Order
PO view screen is show the saved details of Purchase order.