How to Create Purchase Order

The buyer creates a purchase order and sends this to the supplier. The supplier agrees to the purchase order. The supplier sends the necessary goods or services. The supplier issues an invoice.

Step 1 – Under Expense/Supplier Tab Click on Purchase Order

Step 2 – Click on Add Purchase Order

Step 3 – Choose the vendor from the drop-down Menu.

Step 4 – Select Date

Step 5 – Choose the Product

Step 6 – Enter Quantity

Step 7 – Key in the price

Step 8 – Save