Create a new Purchase Order:
General Overview/Purchase Order
To create a new purchase order, go to Purchase -> Purchase Order and click on the New button
After clicking on the New button, the form to fill will appear.
In the upper part of the table is the main information of the purchase order.
In the middle of the table, you will find the detailed information of the purchase order, in the “Details” section.
In the lower part of the table, there are the fields Supplier’s note and General conditions of sale.
After completing and verifying the purchase order information, click the Save button.
Please note that all indications preceded by an asterisk are mandatory.