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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.
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| Here Vendors Name and Phone number is mandatory field. |
| Then fix the Gold rate and Click on Products.
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| The following table will display.
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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.
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| Then Click on Place order in the bill.
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| You will get a notification on the page
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| | To Update the details of Ordered product |
Click on the Name of product to which you want Update.
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| In page you can see a Display Order item details. Enter the details to be Update and click on Update.
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| The table will update as shown below.
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| | To Delete the details of ordered product |
Select the product in Table
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| In page you can see a Display Order item details.Click on Delete.
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| The following table will Display as shown below.
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