Category:
Vendor

How to Return Purchase Order in BMO Online Inventory System Malaysia

For each item that we would like to purchase, there must be a way for us to return the purchase order if the item is not received. In BMO Online Inventory System, you are enable to return the purchase order. Below is a simple guide on how to return a purchase order.


Category:
Vendor

How to Create and Receive Purchase Order using BMO Online Inventory System Malaysia

It would be a headache if you are unable to change the amount of items whenever the number of items should be decreased. With BMO Online Inventory System Malaysia, this task could be done easily. BMO Online Inventory Malaysia allows you to decrease the number of item in the purchase order whenever a client has […]


Category:
Vendor

How to Create, Edit and Delete a Vendor

As a robust merchant, you will need direct management of your list of vendors. Therefore, your staff must be able to create and attach valuable unique details to the vendors. With those steps implemented, it will be easier to track all vendors and provide accurate information when needed. Below is a simple guide on how […]


Category:
Vendor

How to Assign a List of Items onto Vendors

For every item that goes on sales, there must be at least one vendor who supplies the items or goods. It is a good practice to record the vendor and attach the items they are suppliying. As every item (same item but different supplier) has a unique cost. It will be a great advantage to […]


Category:
Vendor

How to Create Purchase Order

BMO Online Inventory Malaysia allows you to create a new purchase order. Purchase order module is used when you would like to buy item from a vendor. The module will facilitate in creating and issuing purchase order. In the PO, payment terms is specified, date of delivery, shipping and so on. PO is important to […]


Category:
Vendor

How to Edit and Delete a Purchase Order

BMO Online Inventory Malaysia allows you to create a new purchase order as well as editing and deleting a purchase order. Purchase order is used when you would like to buy items from a vendor. Therefore, if you would like to cancel a purchase order, you could either edit or delete a purchase order. Thus, […]