2.2: How to Create a Purchase Order(PO)

Creating a Purchase Order

How to create a Purchase Order(PO)


When a request for products/ raw material has been issued, a purchase order is created. This purchase order can be printed or send as an email to your supplier requesting the items listed in it. As discussed above in RFQ, when the RFQ is confirmed by the purchase manager or manager a purchase order is created automatically.

C:\Users\25470\Desktop\user guide for ucb\purchase\Screenshot_3.png

Next: How to Set New Products Settings

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