- 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.
