Purchase Order

1. Purchase Order List - to create/maintain Purchase Orders.
2. Purchase Order Printing - to print created Purchase Orders, to printer or export as PDF files.
3. Reports
   1. Purchase Order Listing Report
   2. Purchase Order Listing by Supplier Report
   3. Purchase Order Detail Listing Report
   4. Purchase Order Detail Listing by Supplier Report

There are also analysis reports for Purchase Order in Finance Module.

Sections:

• Create Purchase Order
• Editing Purchase Order
  • Purchase Order General Information
  • Purchase Order Details Information
  • Purchase Order Address Information
  • Purchase Order Contact Information
  • Purchase Order Special Instruction Information
• Purchase Order Printing