Purchasing is the buying of goods or services. An item that has been bought is called a purchase. The opposite of a purchase is a sale.

Purchase Dashboard

Here you can check: Overall PO, PO without Reception, PO having Make Order, PO having Reception, Monthly PO without Reception, Monthly PO with Order, Monthly PO Reception Generated. Also we can check stats for Weekly Purchase Order without Reception, Weekly Purchase Order with Order, Weekly Purchase Order with Reception Generated, Yearly Purchase Order without Reception, Yearly Purchase Order with Order, Yearly Purchase Order with Reception Generated you can see the Basic stats of purchase order. Here you can check the list of all existing purchase orders. In basic detail we can create order of this PO by clicking on Make Order button. Also we can
generate pdf by clicking on Generate PDF button. Check inventory items for specific PO by clicking on Inventory Items tab.

Inventory (Purchase order)

At the top of page you can see the Basic stats of purchase order. Here you can check the list of all existing purchase orders.
To add new inventory just click the button Add Purchase Order as highlighted in yellow color. To validate any inventory just click the Set to Validate button as highlighted in green color. Click on any PO from given list to see the details of specific PO.

By clicking On Single Order

Here you can see the Basic Detail of product. In basic detail we can create order of this PO by clicking on Make Order button. Also we can
generate pdf by clicking on Generate PDF button. Check inventory items for specific PO by clicking on Inventory Items tab or simply add new inventory or remove inventory in PO from this tab. Check PO invoices by clicking on Invoices/Reception tab or add payments against invoices or receptions for PO from this tab. Also we can claim against PO from this tab. Check product transactions for specific product by clicking on Product Transactions tab.

Here you can create reception by clicking on create reception .By Clicking on this button this interface will appear.

Now By entering tracking number you can create your reception.

When a reception created successfully then this interface will appear.

By Clicking On Inventory Items

Here you can select product ,price,tax ,Qty and also discount.

By clicking on invoices tab

Here you can purchase order invoices and also purchase order reception.

In purchase Order Invoices you can claim your order by clicking on claim.

How We can add Purchase Order

To add new inventory just click the button Add Purchase Order as highlighted in yellow color. Fill info as:

• Select Thirdparty from drop down.
• Add Thirdparty Ref.
• Add Delivery Date.
• Add Note.
• Now add multiple products like:
• Select Product from dropdown.
• Add Note.
• Add QTY.
• Add Price.
• Select Tax from dropdown.
• Add Discount.
• Add Base Price.
• Add Total Price.
• Hit Add button to add the product.
• Hit Create Order button to save the PO.