How to Raise Purchase Order in Inventory?

How to Raise Purchase Order in Inventory?

To raise purchase order in inventory, follow the steps given below:

Step 1:
        Select the Inventory module and then select the Request for Quotation under the Stock
        Management menu.
                            (Inventory-->Stock Management-->Request for Quotation)

Step 2:
        Select the Financial Year and Store then click on Get. Against the respective item, click on Raise Purchase
        Order.

Step 3:
        Select the details like PR/PO Date, Delivery Date, Entity, PO Type, Reference No and Item details like
        Vendors, Quantity, Discount, Tax type, Shipping Charges, Terms and Conditions,  Shipping Address 
        and Payment Terms and Conditions then click on Save.

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