Purchase Orders

Create and manage purchase orders to vendors.

Creating a Purchase Order

1. Go to Inventory > Vendors > Purchase Orders
2. Click + New PO
3. Select the vendor
4. Add line items (material, quantity, rate)
5. Set delivery date and terms
6. Click Create

PO Workflow

1. Draft — PO is created but not sent
2. Sent — PO sent to vendor
3. Partially Received — Some items received via GRN
4. Completed — All items received
5. Cancelled — PO cancelled