1. On the left menu, click in Purchase Orders
  2. Click in “+Add Purchase Order”

3. Fill all the relevant information and select the Supplier 


While using Purchase Orders Receivings, you can associate specific suppliers to your purchase orders. For this you can create them as shown on the following steps

How to create a Supplier

  1. Click in Suppliers, under Purchase Order
  2. Click in “+Add Supplier”

3. Fill the relevant information and click in “Save Supplier”

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