New Purchase Order Multi-Branch

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: