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In home page, Select Purchases. Second menu is Create Purchase order.

This page helps you to create the orders to be purchased.

To the left side of your page you have an option to Add the vendor.

Here Vendors Name and Phone number is mandatory field.

Then fix the Gold rate and Click on Products. 

The following table will display.

Enter the details of order to be purchase and Click on Create, the table will get filled

To Add further Products

Click on Products and follow the same procedure, the table will display as shown below.

Then Click on Place order in the bill.

You will get a notification on the page

To Update the details of Ordered product

Click on the Name of product to which you want Update.

In page you can see a Display Order item details. Enter  the details to be Update and click on Update.

The table will update as shown below.

To Delete the details of ordered product

Select the product in Table 

In page you can see a Display Order item details.Click on Delete.

The following table will Display as shown below.

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