Menu Path: Procurement > Transactions > New Purchase Order Multi-Branch
- Select Branch and click Submit
- 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
Related WIKI Pages:
Found 5 search result(s) for purchase order.