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 record your purchase and payment will be made to the vendor.

Thus, in this tutorial, we will guide you on how to create purchase order from vendor.

1. Go to Vendor > Purchase Order > New Purchase Order to create a new purchase order.

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BMO inventory create purchase order 1


2. Next, you are required to fill in purchase order’s detail. Add in the item that you would like to purchase in P.O Detail. Save the detail by clicking on Save button.

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BMO inventory create purchase order 2


3. After saving the item, a notification message would appear to inform you that the purchase order has been added.

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BMO inventory create purchase order 3


4. Now, you will be redirect to a page from which you could view Purchase Order List.

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BMO inventory create purchase order 4


5. Whenever you would like to view the purchase order’s list, go to Vendor > Purchase Order > Purchase Order List and the list will be generated.

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BMO inventory create purchase order 5

If you need further assistance please contact us during business hours!
Person incharge: (Mr. Ang)
Mobile Number: +6012-4927082
Hotline: 1800 87 7061
Office Number: +603-27803880 / +603-7980 1388 / +604 642 0621
Email: sales@mobiweb.com.my