Sri Software

Create Purchase Order

  • Click on Purchase Orders, List of Orders Then Create New Purchase Order.

  • Search Supplier Code, Write Warehouse Code, Select Purchase Type Then Click on ADD Button

  • Fill the Bill to Address

  • Select Ship to Address Then Fill Ship to Address

  • Select Details PO Then ADD NEW Button

  • Write Item Code, Order Quantity Then Save.

  • Write another Item Code, Oder Quantity Then Save.

  • Click on Conform Order.

  • Click on Print.
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