You are here: Stock Purchases > Purchase Orders

Purchase Orders

This function allows for stock to be ordered from the supplier, and received into the stock control database in part or full.

Purchase orders complete a full circle of control and reporting on what has been ordered, against what has been delivered.

 

The Purchase Order screen is broken into 3 different areas.

1 – Information AreaThis area will show the Supplier and Order details and reference numbers.

2 – Items AreaThis area is used for adding the Stock Items and prices to the database.

3 – Totals AreaThis area is used last to enter additional charges and total figures.

 

FIGURE 1:  The Purchase Order window can be used to create Purchase Orders in Idealpos.