Purchase Orders (PO) & Internal Stock Requisitions

Generate professional Purchase Orders to send to distributors via email or WhatsApp.

1. Creating a Purchase Order (PO)

1. Go to Purchases > Purchase Order > Add.
2. Select Supplier, Destination Warehouse, and Expected Delivery Date.
3. Add required items and quantities based on low-stock alerts.
4. Click Save & Print PO (PDF).
5. When goods arrive, click Convert to Purchase—quantities auto-populate into an inward purchase bill!