Purchase Order

How to Create a Purchase Order

1. Go to the Purchase module.
2. Click Purchase Orders → Create.
3. Select the Vendor from whom you’re buying the products.
4. Add the Products, Quantities, Unit Prices, and Taxes.
5. Review the total amount and set the Delivery Date if required.
6. Click Save to record the order.
7. Once everything looks correct, click Confirm Order to finalize it.

✅ Tip: If you already created an RFQ and confirmed it, the system automatically converts it into a Purchase Order — no need to create a new one manually.