A purchase order can be generated by a purchase requistion or a purchase quotation.
Go to “Purchase Requisition” under “Puchase”.
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Click on “Add”.
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Enter the infomation. The ones with “*” are necessary.
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Click “Add a line” to add items.
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Select or search the item with its name or code.
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Choose the unit.
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Choose or search a suggested supplier with its name or code.
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Leave a remark if needed.
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Click “Save” after all the items you want are added.
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Click “Print” to print if you want.
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Click “Approve” to confirm.
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- Afer being approved, you can reverse it if you want to make some changes.
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Click “TO ORDER” to transfer the purchase requisition to the purchase order.
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Set if the amount is tax included or not.
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Select the supplier.
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Click “Yes”.
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Click “Close”.
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Click “Purchase Order” to check this order.
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Double click on it.
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Then you can check this purchase order in details.
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