Here, We are going to see how to generate purchase order.
Step 1 : Kindly open the respective shipment/job which you need to generate local purchase order, then enter the charges using in costing screen
Step 2 : Now, Click generate voucher button from shipment/job.
Step 3 : From Voucher creation wizard, select voucher type as “payment request”. select the organization name and click next.
Step 4 : Select voucher date and bank details.
Step 5 : In charge details, check the respective cost charges to generate payment request and click next.
Step 6 : In the summary page , click the finish button to generate a payment request voucher.
Step 7 : Now the payment request voucher is generated, Now you can view the local purchase order by clicking the Report option.
Step 8 : From the list of reports available, you can select the local purchase order report format.
Step 9 : You have successfully generated a local purchase order report, You can take the printout by clicking the print button.
The above blog explains about How to generate purchase order.