How to Create Purchase Order (PO)
Navigation
Go to Home > Reports > Purchases (Procure to Pay) > Purchase Order (PO). Under Purchases (Procure to Pay), click on Purchase Order (PO).
Click on Add New
The Purchase Order page will open. Click on the Add New button.
Click on Save
Fill all the mandatory fields and click the Save button.
Purchase Order Created
The Purchase Order page will be created successfully.
