Horizon ERP Tutorial
Transactions
Purchase Order
- Purchase order is a document used by the buyer to order goods from a supplier.
- Supplier raises an invoice against the order, that is inputted as a purchase voucher in the application.
- Generate Purchase Order
- Select supplier name → Click on generate purchase order to show all items that has been purchased from the selected supplier.
- The user can identify the products to ordered on the basis of previous sales and current stock.