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Creating a Purchase Order or Returns Order

Normally, Purchase Orders and Returns Orders are received automatically from the ERP. However, the user can create these orders manually quickly and easily, as described below.

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Written by Customer Support
Updated over 2 weeks ago

  1. On the Homepage, click on "Receive Purchase Orders" or "Receive Returned Products", depending on what you want.

  2. In the top right-hand corner, click on "Create Order".

  3. Fill in the required fields (Document Type, Document Date, Delivery Date, Partner Type, Partner).

  4. Add the products, units and quantities to be received. Save the document once it has been completed.

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Once the document has been created, you can consult details, edit or ignore materials.

The Purchases and Returns created will be visible in the Planned Receipts tab, allowing you to check them in.

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