Purchase Order

A purchase order is a document that a buyer sends to a supplier to request goods/services.

In simple words, the buyer wants to buy goods/services, so he gives an order in the form of a document to the supplier to request to supply their goods or service. In order to confirm what to buy, how much to buy, how much the quantity of items should be, on which date the supplier delivered the goods, or any required terms and conditions. 

So, we record purchase order in Capi plan books through this way: 

Location 

First, go to the navigation bar and click on it. It shows you different modules. There is a fourth module, i.e., Purchases.

Click on the drop-down icon, and you will see a subhead as shown below.

Here you can see different subsections given here. It includes