Menu Path: Procurement > Transactions > New Purchase Order Multi-Branch
- Select Branch and click Submit → can select multiple branch
- Key in Supplier ID or click Select for search function
- Key in Shipment Record andclick Save Shipment Record → Shipment Reference is Compulsory
- Key in Other Details and click Save Other Details → if any
- Set Currency → if any
- Key in Stock Requisition # or click Stock Requisition for search function → if any
- Key in the Item Code or click ITEM for search function → Need to be more than 2 characters
- Edit the quantity and click Submit → if want to change the quantity
Or
- Click Confirm and save
NOTES:
- Purchase order is created based on the number of branch chosen → one PO = 1 branch
Related WIKI Pages:
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