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How many ways to create PO (Purchase order) in uniware

Uniware provides a very flexible approach of creating or punching a Purchase Order with accurate data in the most time-efficient manner.

The various ways:

1- Manual Purchase Order Creation

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. For more details Click Here

2- PO against Backorder

To fulfil outstanding sales orders in case of just-in-time procurement, system automatically suggests desired purchase quantities through Backorders. For more details Click Here

3- Bulk Item adding in manual generation of PO

The Purchase Order’s item can be added in PO by importing files from the system. For more details Click Here

4- PO against Reorder

The system is capable of notifying you the exhaustion of an Item SKU. When an item is about to exhaust, you can ‘Reorder’ it from the same system notification. For more details Click Here


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?

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