Purchase order type can be used if you want to distinguish purchase notes, for example, you want to distinguish between normal and consignment purchases. The steps are as follows :

I. Adding Purchase Order Type

Step 1. Go to setup menu then to more menu then click purchase order

Step 2. Click button add

Step 3. Fill in the purchase order type form then click save button

Step 4. The purchase order type was successfully added

** Note : as example I made two purchase orders of Normal and consigment types

II. Using Purchase Order Type at Buy Menu

Step 1. Go to buy menu then input the purchase transaction then click note button

Step 2. Select purchase order type then click the ok button

Step 3. Make a payment process to become a purchase order

Step 4. Order supplier bill by purchase order type

Did this answer your question?