Step 1: Go to Purchases > Select create purchase.
Here you can search for existing vendors or add a new vendor.
Step 2: Select the date
The date should be the day of purchase. The due date should be the day you want to receive the items from the vendor.
Step 3: Add Reference for purchase order
You can also add reference here for this purchase order.
Step 4: Add product name or search existing product
Under product name you can search for existing product or add a new product you want to purchase.
Step 5: Show/Hide description of product.
Show description can be used if you want to show/hide description of the products in the purchase order.
Step 6: Click on Add item to purchase.
Fill in other details like quantity, unit price, price with tax and discount in both percentage and rupees.
Step 7: Create & Edit notes as well as terms conditions.
Step 8: Save the purchase for later or print it immediately.
Video Demo