Company's name and Supplier's name and Address must be saved in Misc. Form to generate the Purchase Order.

To generate Purchase Order select Supplier's Name(filled in Misc. Form) then select/bar code scan/type Item Code and insert Quantity, choose State or Interstate and insert other terms, do not edit prefilled Purchase Order Form except Quantity and Rate, then click on Add Button, if you do not want to add more items then Click on Save Button.

You can view the Purchase Order by Clicking on Generate Purchase Order Button.

You can also generate Prefix and Suffix in Purchase Order No. by Clicking on Number. To reset the Number in the form close the Purchase Order Form and reopen it.

For more details please watch the video: