Enabling the Purchase order

Specify all the information to enable the purchase order.

You can specify the purchase for sales order created.

Specify the product details for which purchase order is being created.

Then proceed further for purchase invoice

Purchase order to invoice.

From the created purchase order you can automatically convert the order to invoice.

By specifying the action in the action dropdown list.

You can also create an invoice by specifying the purchase order number in the order number tab.

Specify the product details after selecting the purchase order number.

Purchase Return

Create a purchase return for a purchase invoice or you can enable purchase return separately

You can access the purchase invoice number while creating purchase return

Enter all the details for creating an purchase return.

Other Actions

Action --> print

The created sales order can be printed in the formal needed.

Action --> copy from invoice.

The created payment can be made from purchase invoice

Action --> cancel

You can cancel the current transaction

Action --> delete

It deletes the whole transaction.

This action helps you to view the whole transaction made and the same action is specified in the action dropdown of view page.

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