ADDING A STOCK WITH PO (PURCHASE ORDER)

Step 1 : Go to Inventory and plan items 

Step 2 : Click on Order stock 

Step 3: Click on Create purchase order as shown below 

Step 4 : Click on CREATE PO on the right handside of the page 

Step 5 : After the PO (Purchase order) list is created 

             Select the purchase order from the list as shown below and email the Vendor 

Step 6 : Once the Stock is delivered by the Vendor, go to the PO LIST and click on GREEN tick mark against the vendor to add the stocks as shown below 

Step 7 : Enter the stock details and click on RECIVE STOCK as shown below 

Step 8 : Stock will show up under VIEW CURRENT STOCK with the PO #  Purchase order number as shown below.