Menu Path: Procurement > Transactions > New Purchase Order Multi-Branch
- Compare to the New Purchase Order, this function enables user to create PO for multiple branches;
- Select Branch and click on 'Submit';
- Select the compulsory field Supplier;
- Shipment Record
- Shipment Reference field;
- 'Save Shipment Record;
- Other Details and 'Save Other Details';
- Set Currency;
- Select GL dimension;
- Select Items, key in details (Qty, Amount, Discount, etc) and 'Confirm and Save'.
- Most other function is similar with New Purchase Order. Kindly refer to further.