How to create a new Purchase Order
- Click “Purchase Orders” from your dashboard sidebar and choose “Create PO” from the dropdown. You will then be redirected to the Create PO page.
- Fill in new PO information below such as:
- Supplier – click the supplier box to search for existing suppliers.
- Product – search for existing product and click “add an item.”
- Remarks – if there are
- Amount due – it will auto-generate once you add an item, you will see the total amount of the PO.
- Click “Create Purchase Order”
