How to Create a Purchase Order?
34 views 0 December 1, 2022 Updated on September 29, 2024 mippsupportadmin
1. Click on “Tenant Management” dropdown under “Administration”
2. Select “Purchase Order”
3. Click on “More Action” dropdown
4. Click on “New Purchase Order”
5. Choose options from all three dropdowns
6. Click submit
7. The Purchase Order is generated with basic saved information
8. Select a vendor or supplier from the dropdown list
9. Fill in the necessary fields for Shipping Method, Shipping Terms, Ship Via, and Delivery Date
10. Provide details
11. Scroll to view the Grand Total and breakdown
12. Complete fields for “Discount”, “Tax”, “Shipping & Handling”, and any other applicable details
13. Add a Footer if required
14. Click on “Submit” to finalize the Purchase Order
15. View purchase order details by clicking on the option
16. The Purchase Order has been successfully created as “Purchase Order-3”