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How to add Purchase Order in eZee POS BackOffice?

eZee POS BackOffice >> Store >>Transaction >> Purchase Order >> New

How to Add/Edit Vendor Account in eZee POS Back Office?

How to access?
Kindly find the below steps.

Screenshot  1: Add the Items in the Purchase order >> Save/Save and Print.

Screenshot 2:  Preview of Purchase Order Voucher

Screenshot 3: The user who has the rights to authorize the purchase order will authorize it.

Screenshot 4:  Authorized purchase order


Related FAQ:
How to create goods receipt note in eZee POS BackOffice 7.0?