Create PO

User can create a Purchase Order for a particular project under the project, by clicking “+ Create PO”.

• User can select the Supplier from the list and Select Page.

• In order for the Supplier to appear on the drop-down list, user have to go to Supplier --> Supplier List --> Add Supplier

• Select the number of pages for the products to be displayed in the Purchase Order. User can also do a multi-select on the products.

• Manage columns using the “Settings” icon and select the columns to be displayed. Once selected, the settings will be automatically saved for current and future sessions.

• User can add products to a PO using the “+ Add Product” button.

• User can add requirement details of the product here and include any details under Note 1,2,3.

· In order for the Products Code to appear in the drop-down list, user have to create the products in Product --> Products --> Add Product.