Screen Path: WMS > Receipt Management > Purchase Order
There are 2 ways to create the Purchase Order;
- Manual entry through User Interface
- Import Purchase Order from Excel
Manual entry through User Interface
On the purchase order screen click the new button at the top and fill in the mandatory fields to create a purchase order.
You can review and enter the Purchase order Item Detail from the Purchase order detail tab.
Import Purchase Order from Excel
To create a purchase order by Excel import go to the purchase order screen, download the excel template by pressing the button at the bottom of the screen
After downloading the template, fill in the form and import the file by import purchase order from Excel button.
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