Menu Path: Procurement > Transactions > New Purchase Order
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- Set for Currency Exchange Rate base on Malaysia Ringgit, click Set Foreign Currency (if any) → System will auto create CM for Currency Gain/Loss upon creating Payment Voucher. Refer to Forex Credit Memo for details
- Key in item code and click on 'Submit' or click out the 'Item' for search functionfunction → need to be more than 2 characters
- "Purchase Prompt" is configured at Add Item page
- Key in Specific Sales Order or Stock Requisition number or click Sales Order# or Stock Requisition# for search function, and click Submit → to convert SO and SR to Purchase Order
- Click Edit or Delete if applicable
- Click on Confirm and Save
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