How do I make a purchase order?
Open Purchasing → Purchase orders → “+ New order”: choose the Supplier and Deliver to, add items with Qty and “Rate (₹, excl. GST)”, then “Save draft”.
Open the order and press “Send to supplier…” → WhatsApp (or “Mark as sent” if you phoned it in).
When the goods come, press “Receive goods…” on the order — what is still pending is filled in.
WherePurchasing → Purchase orders in the back office
Also asked as
- “order goods from a supplier”
- “PO on WhatsApp”