From the left pane of the Dashboard click on "Inventory Management" and click "Purchase Order"

Click "+ Add Purchase Order" to start creating PO
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Select your store "location"

Select "Supplier"

Add Item from the list that will popup after clicking on "+Add Item"

💡 Reminder:

Items/Product selection will be populated depending on what supplier is selected in creating purchase order, you may select multiple suppliers in one single Purchase Order

After clicking the item to order it will let you enter desired quantity and enter cost price

Once done selecting click on "Add Items"

Order Details shows Order date and selection of delivery date when you are expecting the items will be delivered to you

PO Number is automatically populated and you may take note the Purchase Order for future reorder purposes

That's it! You are able to create a new purchase order.

From the same screen Filter Purchase Orders by Status, manually entering Purchase Order number or by selecting Location.

Click on ✏️ icon to edit

Update such as Purchase Order "Status" from below statuses

Click on "Save" once done

From the landing page of the app, tap on "Inventory/Catalog"

Navigate to "PO" then tap "+ Add PO" to start creating Purchase Order

Select Supplier, Select Item to order

💡 Reminder:

Items/Product selection will be populated depending on what supplier is selected in creating purchase order, you may select multiple suppliers in one single Purchase Order

Order Details such as

a. Purchase Order date ( Purchase Order Created date )

b. Delivery date ( Set date of item delivery day )

💡 PO Number is automatically populated and you may take note the Purchase Order for future reorder purposes

That's it! You are able to create a new purchase order.

From the same screen tap Purchase Order number

Update such as Purchase Order "Status" from below statuses

Click on "Save Changes" once done