The Purchase Order feature lets you request new stock from suppliers and track each order from creation to delivery. You can create a new order by selecting a location, choosing a supplier, and adding detailed item quantities and costs. Barcode scanning and manual search options make item entry fast and accurate. Once the order is approved, the system allows you to send it via email and later convert it into a stock receipt. This process ensures timely replenishment, cost tracking, and full visibility over supplier transactions.
Purchase Order Management: Create, Approve and Send to Suppliers
