How to create PO
How to create a Purchase Order?
Uniware provides a very flexible approach of creating a Purchase Order with an accurate data in the most time-efficient manner. The various ways:
Each Purchase Order is created manually before sending it to the suppliers for any new order(s). The form has been designed meticulously to let the user enter definite quantities in a speedy manner.
To fulfil outstanding sales orders in case of just-in-time procurement, system automatically suggests desired purchase quantities through BACKORDERS.
It is a smart way for quickly reordering rejected or cancelled items from a previously raised Purchase Order, Uniware allows you to clone/reproduce any PO.
How to create a PO manually?
How is a PO generated automatically?
How to clone a PO?
Also learn about
How to generate PO in bulk?
How to create PO through Purchase Cart?