Purchase Order Creation
This feature allows users to generate purchase orders for restocking inventory. By creating a purchase order, users can specify the required Quantity for each item variant, ensuring accurate replenishment.
Once the purchase order is confirmed and fulfilled, the specified quantity is automatically added to the inventory. This process helps maintain optimal stock levels, streamlines procurement, and ensures efficient inventory management.
Purchase Order can be created from Vendor Account or Sales Order.
- From the Vendor Account, click the New Purchase Order button. To learn how to create a purchase order from a vendor account in the system, see the From Vendor Account section below.
- From the Sales Order, click the Create Purchase Order button to generate the Purchase Order. To learn how to create a purchase order from the Sales Order in the system, see the From Sales Order section below.
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