How to Send a Purchase Order to a Supplier (New Vers.)

This guide shows you how to enable the purchase order feature and create a PO easily. Using a PO helps you keep clear records of what you ordered, avoid misunderstandings with suppliers, and ensure smoother tracking of stock and expenses.

1. First, enable the Purchase Order feature by clicking on Settings

2. Click on Purchases

3. Click on Preference

4. Right click on Enable Purchase Order Feature

5. Click on Purchase Orders

6. Click on Add New

7. Fill in the information

8. Click on Save