Purchase Order (PO)

• A purchase order, or PO, is an official document issued by a buyer committing to pay the seller for the sale of specific products or services to be delivered in the future.

• Here we can raise PO at a time for more than one product in through Excel upload. When the user clicks on PO module its leads to new page and the user can able to see the XL Path, Load from Excel, Generate Excel, Import, Save and button fields.

• To download the excel the user need to click on the Generate XL button then an Excel sheet will generate as follows with following columns: Location Name, Vendor Code, SKU/EAN, QTY, Expiry Days.

The fields which have the Star Marks are mandatory to be filled.

After entering the details, the user should save then the PO Number will Generate.