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. |