Flowchart for Creating Purchase Orders in SwilERP

Flowchart for Creating Purchase Orders in SwilERP

Overview


Need to place an order with your vendor? The Purchase Order feature lets you create and manage detailed purchase orders, including item descriptions, quantities, and prices.

Steps to Generate a Purchase Order:

  • Go to the Purchase Menu → Select Purchase Order → Add your vendor and product details → Save and share the purchase order with the vendor.

 

Form Name: Purchase Order


Prerequisite:

  • Vendor details must be added to the system.

  • Inventory requirements should be finalized.


Step-by-step Instructions: Create Purchase Order in SwilERP


Image of Purchase Order