Purchase Order

Tutorials on how to maintain your inventory levels, add new products, and manage stock.

The Purchase Orders feature is designed to help you track the purchase of items for your inventory and raw materials.

This feature ensures that purchased items are automatically added to the appropriate category—inventory or raw materials—when the order status is updated to "delivered."

You can also add suppliers to your purchase orders to track payments and understand how much you owe to your suppliers.

Tutorials

💡How to create a Purchase Order💡How to edit a Purchase Order💡How to filter Purchase Orders💡How to delete Purchase Orders💡How to update a Purchase Order status💡How to record payment for a Purchase Order

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