To Create a new purchase order, Click on the “Add Purchase” link in the Purchase sub-menu.
Select your desired supplier from which you are going to make a purchase. Select a purchase status i.e: received, ordered, pending. Each purchase status has a different type of action in the background. If you are just making a purchase order and you don’t want to add stock in this phase, select pending or ordered. If you have already received stock in physical and you want to add/increase stock in system, select received from status drop menu. Select the “Product Name” and “Purchase Quantity”.
Scroll down the Add Purchase page, select the “Percentage” of discount type, fill the percentage section and add the shipping charges if necessary. Percentage discount is a discount that is given to a product or service that is given as an amount per hundred i.e) 2%,3% etc. Different percentage values will have a different impact on “Purchase Total”.
Scroll down the Add Purchase page, add the payment details and click on save button.
