List of Orders



Create Purchase Orders :

It Turn on your preference for using purchase orders. This preference also turns on inventory.It helps you Go to the Vendors menu and click Create Purchase Orders.

How to Create Purchaes Orders :

  • Click on "Add New " Button.
  • Add New :This Button is used for Add new in Purchase Order

The Above "New Record PO Master" Fields :

  1. Supplier code
  2. Whcode
  3. Po Purchasetype









The Above "Add New" Fields :

  1. Item Code
  2. Description
  3. Ord Qty
  4. Price
  5. Tax Rate
  6. Ord Total

1.Item Code : It is an Item Description which contains item code name.

2.Ord Quantity : It can be Used to create Quantity of the Items.

3.Price : It can be used to generate the price of the item

4.Tax Rate : It can be used to generate the tax rate of the item.

5.Ord Toal : It will displays the total amount of the item.

Item Code :

Field Type : VARCHAR

SQL Type : Text

Field size in DataBase : 20

Ord Quantity :

Field Type : DECIMAL

SQL Type : Text

Field size in DataBase : 10

Price :

Field Type : DECIMAL

SQL Type : Text

Field size in DataBase : 10

Tax Rate :

Field Type : DECIMAL

SQL Type : Text

Field size in DataBase : 10

Ord Total :

Field Type :DECIMAL

SQL Type : Text

  • Click on "Confirm Order" Button then it will displays the following image



  • In the Above image Click on "Print Symbol" Then it will dispalys Purchase order as shown below.
  • print purchase order :If we want to need printing the purchase oredr then we should use "print Symbol" Button.

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