How To Create Purchase Order & Purchase Invoice

Modified on Fri, 22 Jul, 2022 at 10:39 AM

How To Create Purchase Order



Go to Inventory > Stock > Purchase Order: 

 

  •  Create New Purchase Order:

 


 

  • Number: Purchase Order Number
  • Supplier: Select Supplier
  • Outlet: Select Outlet
  • Detail: Add in the ingredients

 

 

 

 

 

 

 

 

How To Create Purchase Invoice

 

  • After create purchase order, go to Purchase Order Listing:


  • Click to convert the Purchase Order to Purchase Invoice
  • Stock will auto increase once click  

 




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 Please refer to the video below for more information:



 

 




 


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