Purchase Orders Manage and modify easy

The purchase order is a document that provides detailed information related to the quantity, type, and price of goods or services agreed by both parties (seller and buyer). It is the initial offer from the buyer to the seller. To create a PO items must be available in the IMS. The contact type must be Vendor to initiate this procedure.

A purchase order is a request form to purchase items (only if those items are already added into the IMS through the “Items” module) and is created through the “Purchase Orders” module. To complete the “Purchase flow” user has to attach an “invoice” to the “Purchase Order”. No change in the level of “item” stock will be made when placing a purchase order.