Creating a Purchase Order (from Inventory Planner or not)

Here you will learn how to create a purchase order and how to send it to the supplier.

Creating a Purchase Order from the quotation

1. Go to Purchase Module >Orders> RFQ (received from Inventory Planner or Not)

2. Fill the relevant details.

Fill in the Purchase Team. Purchase Team is the approver of the PO.

3. The Other Information Tab

4. Then click on Confirm Order to confirm the PO.

5. Approver will need to approve the Purchase Order by clicking on Approve Order.

You will see the change to Purchase Order.