Purchase order type (Consignment) is useful for maintain your outlet and your inventory, so you don't have to make a new outlet. You can just make a purchase order type with the "Consignment" name. You will be charged free if you set up a new outlet for stock consignment. For the product, you can make the new one and put it into the category "Consignment". It is easier to report sales products.
Example :
(Consignment) you want to put your product (snack) in other outlets (with product clothes).
Can be used if you want to distinguish purchase notes, for example, if you want to distinguish between normal and consignment purchases.
Table of Content :
I. Add Purchase Order Type
Step 1. Go to Setup, Click More Menu, then Select Purchase Order
Step 2. Click Add
Step 3. Fill Purchase Order Type Form, then Click Save
Step 4. Purchase Order Type was Successfully Added
Notes :
As example I made two purchase orders of Normal and Consignment types.
II. Make Purchase Transaction
Step 1. Make Purchase Transaction, then Click Note
Step 2. Select Purchase Order Type, then Click Ok
Step 3. Pay Transaction
Step 4. Go to Orders, Filter Supplier Order Bill by Purchase Order Type
You might also like to read these related articles below :
Difference between Sales Order Number and Invoice Number on the same transaction : Purchase Order vs Supplier Bill Number
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It takes a lot of time to generate variant code, you may check this article to see how to automatically generated when adding new products : Auto Generate Variant Code
