If you want to purchase anything on credit from a vendor then you have to use this feature.
To create a purchase order, navigate to the WP Admin Dashboard > WP ERP > Accounting > Transactions > Purchases.
Now, click on New Transaction > Create Purchase.
Next, fill out the purchase order form with Vendor name, Transaction Date, Due Date, Reference No, Billing Address, Product items, Quantity, Unit Price, Amount, Particulars, Attachment etc. You can also use the “+Add Line” to enter multiple product items.
Finally, hit the Save button to create the Purchase order.
View, Edit or Delete
You will be able to view the purchase order in the Purchase Transaction dashboard:
You will also be able to view, edit or delete the transaction if you want to.
That’s all about creating purchase order in WP ERP Accounting.