How to Create a Purchase Order

Step-by-step guide to ordering stock, receiving items, and recording vendor bills.

Step-by-Step Purchasing Flow

1. Go to Buying > Purchase Order > Add Purchase Order.
2. Select the Supplier, required delivery date, and items.
3. Verify purchase rates and taxes, then click Submit.
4. When goods arrive, click Create > Purchase Receipt to update warehouse stock.
5. When the supplier bill arrives, click Create > Purchase Invoice to record accounts payable.