This sub menu enable user to add POs manually into the system.
- Click the plus
icon to add purchase order against the customer
2. Fill up this form of customer and supplier details. Click save to save your action or click save and continue to the next page.
3. Delivery Terms - fill up delivery details
4. Add lines - you can add multiple product in one purchase order if needed. This portion is basically product details under particular PO.
5. Commit - click the "Commit Order" button once you have completed all the information on creating purchase order in the system.
