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How to add Purchase Order in eZee POS BackOffice?
Location:
eZee POS BackOffice >> Store >>Transaction >> Purchase Order >> New
Prerequisite:
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
Video:
Related FAQ:
How to create goods receipt note in eZee POS BackOffice 7.0?