How to make Purchase order in Inventory Management?

Step 1

Click on the Purchase option from Inventory Management page, located at the left side of the screen.

Step 2

From the left part of the screen, click on +purchase order from the purchase order section. The below form will appears on the screen.

Step 3

Now fill the title, vendor name (mandatory) and select the item. You can also fill description, rate, requested by(optional).

Step 4

Now click on create option after filling all the basic details.

Your purchase order has been created successfully.