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Create a Purchase Order

Create a purchase order to record and manage your item purchases.

Step-By-Step-Guide

Step 1: Go to Suppliers

Navigate to Inventory → Suppliers from the left menu

Step 2: Start New PO

Find your supplier and click "+ Create PO".

Step 3: Add Items

Click "Type or select item name" to choose items
Enter the Quantity for each item
Click + Add Row to add more items

Note: Items must be added to your Inventory List before they appear here.

Step 4: Send Order

Click Send Purchase Order to proceed

Step 5: Choose Delivery Method

Select SMS or Email to send the PO to the supplier
Click Create Purchase Order to confirm

Step 6: Review and Click "Done"

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Create a Purchase Order | Orderlay