Select the products you want to purchase.
You can generate a PO from the Low Stock Register, Purchase Requisition, RFQ Responses, or Job's BOM.
If you generate PO from RFQ Reponses, system will auto populate the selected supplier otherwise system automatically suggests item-wise regular suppliers, but you can also choose others as needed.
On Generate, the system will send PO to the supplier by email.
Track item wise required, received and remaining quantities
Select items, update received quantities and click "Generate Purchase Invoice" button.
Click on received quantity to see when you received how many quantities.
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