Purchase
Q. 1281 :- 12.After Comparing Quotation how to create PO?
Solutions :- Once you have compared the quotation and want to create PO You need to follow these steps -
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Click on Compare as per the above image. Then click on approve and create PO option as per the below image. |
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It will prompt you in the PO page then just click on save with other calculations if you want to add i.e. GST, service charge, service GST etc. |
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Click on save and PO will get saved. You can check that in PO list. |
Click on Save.
After that, you need to follow these steps -
Purchase Module > Transactions>Purchase> PO approval List (here you can approve your PO )
Click approve option and refresh the page, you will get PO status changed from pending to approved.
Last Updated on - 9/25/2019 4:33:39 PM
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