How to Raise a Purchase Order

Follow these steps to order stock from a supplier.

Creating a new PO
Creating a new PO
  1. Navigate to Order Management > Purchasing > All Purchase Orders.
  2. Click the Create New PO button.
  3. Select the Supplier from the dropdown list.
  4. Add line items by searching for the Product Name or SKU.
  5. Enter the quantity required for each line.
  6. Click Save Draft if you aren't ready to send it, or change the status to SUBMITTED to finalize it for receiving.
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