How To Create Purchase Order & Purchase Invoice

How To Create Purchase Order

Go to Inventory > Stock > Purchase Order: 

•  Create New Purchase Order:

• Number: Purchase Order Number
• Supplier: Select Supplier
• Outlet: Select Outlet
• Detail: Add in the ingredients

How To Create Purchase Invoice

• After create purchase order, go to Purchase Order Listing:

• Click to convert the Purchase Order to Purchase Invoice
• Stock will auto increase once click  

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 Please refer to the video below for more information:

Watch the video guide