Purchase Orders viewer is available under the Purchases tab
This viewer allows you to manage the purchase orders to your suppliers.
You can generate orders for service or inventory items to your suppliers, and later convert them into Purchase Invoices
For inventory items, the orders can be generated from Low or OK Stocks:
Adding a New Purchase Order
1. Click the New button on the toolbar.
2. Enter information in the text boxes. Use the Tab key to move to the next text box.
3. Click the Save and Close button to save the record.
Editing a Purchase Order
1. Select a payment in the viewer and click the Edit button on the toolbar. The Payment Editor opens.
2. Modify the payment details and click the Save and Close button to update the modifications.
Deleting a Purchase Order
1. Select a payment in the viewer and click the Delete button on the toolbar.
2. Click the Yes button to confirm. The selected return is deleted.