Hi Nilesh,
Steps for creating a PO :
1. Go to Order Manager and click on Order Entry menu.
2. You will see PO section select Organization and Supplier and click on
Continue.
3. Next page will be optional one so if you want to enter these information
add them else click Continue again.
4. Now displayed page will be Order Items page select Product Id from
lookup and enter quantity and click on Add to cart button.
5. Click on Finalize Order button after adding products to want.
6. On order terms page selects the terms if exist else click on Continue.
7. Select the Facility Contact of your company and continue.
8. From shipping options page click Continue again.
9. Now from Additional parties page , add any person or party if you want
to else click Continue.
10. Review the order you have placed and click on Create Order button.
11. Your order will get created in Created status, to approve the order
click on Approve button at the top of the page.
12. Once approved you can receive it in inventory.
--
Thanks & Regards
Surya Kusumakar
On Fri, Jun 22, 2012 at 4:08 PM, nilesh_patil <
[hidden email]>wrote:
> Anybody can tell me the steps to create the purchase order
>
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