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Purchase Order |
  
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Purchase Order |
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After the Items to be ordered, the supplier and the terms of supply are determined, a Purchase Order is issued to the supplier for supply of specified Items.
Purchase Order: The purchase activities start from issue of Purchase Order on the Supplier for supply of Items at rates and terms as specified in the Purchase Order. On supply of Items, the supplier submits an Invoice for the Items supplied, which constitutes the Purchase Invoice.
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Placing of Purchase Order does not affect Inventory (Stock) or Accounts (Account Ledger Balance). |
Purchase Order: Main Menu > Order Processing > Purchase Order.
Fig 1. Main Menu |
After setting the configuration for purchase order in Purchase Order Configuration form.
Enter all the required details like Date, Order No, Supplier Name.
Valid Days & Date: Enter the number of days up to which the purchase order will be valid. After entering days the date will automatically come up to which the order will be valid.
Enter the Tax Region for the party and mention if you want to apply any specific Price List for the party.
Fig 2. Purchase Order (Header Details)
Fig 3. Other Details |
Fig 4. Payment Terms |
Enter all the required item details.
In Lot Number create a new lot for the item and give all the required details of lot.
User can enter the C.D.(Cash Discount), T.D(Trade Discount), Taxes etc if any in Other Details.
If user want to cancel any item then select the item and click on Cancel Item. The canceled item will mark in red.
Fig 5. Purchase Order (Item Details)
Fig 6. Other Details |
