How to create a purchase order

Chapters

Step by step

How to create a purchase order in Wink You, step by step.

1. 1

   Open the menu on the left, choose Procurement, then Purchase Orders.

2. 2

   Click New PO.

3. 3

   Choose the supplier you are ordering from.

4. 4

   Enter the date you expect the delivery.

5. 5

   Click Create Draft. Now add the items you need.

6. 6

   Click Add Item, and search for the stock item.

7. 7

   Enter the quantity. The unit price is filled in from the item cost.

8. 8

   Click Add. You can add more items the same way.

9. 9

   When the order is ready, click Submit for approval.

10. 10

    Then click Approve.

11. 11

    Your order is approved, and you can send it to your supplier.