• How to create a purchase order, receiving and putaway?

  How to create a new purchase order Step 1: Go to Purchases Quick Purchase Step 2: Select Supplier and fill in ETA, PO Date and PO Step 3: Search the item by enter barcode, SKU or item's name Add the item by clicking on "Arrow Right"Some readers

• Purchase order status flow

  Draft =Sent =Partial Received or Full Received =Published Canceled =Allow as long as purchase not PUBLISHED Draft: Purchase Order is saved but not sent Sent: Purchase Order is sent to supplier. Partial Received: Purchase Order is partially received. Full Received: Purchase Order is fully received but not published. Published: Purchase Order is published. Canceled: Purchase Order is canceled. Cancellation allow before purchase orderFew readers

• How to split a purchase order?

  How to split Partial Received purchase order.Few readers