Customized ERP Solutions for SMEs

Workdap

Free Sign Up

Add new Purchase Orders in Workdap

The master purchase order, which contains a list of all the items you plan to buy for the project, can be thought of as a contract between you and the vendor. You might even give copies of the master orders to each of your merchants.

  • View all existing PO details with the default filter as open purchases.
  • Search order by Supplier/vendor Name, Component/RM Name, and PO Number.
  • Add or edit Job orders with information like Supplier Name, Vendor Name, PO No, PO Date, Raised Date, Expected Due Date, Status, Invoice date, Invoice number, Invoice Value, and Multiple Material information against the PO with information like
  • Material Name
  • PO Quantity
  • Despatched Quantity
  • Received Quantity
  • Received Value
  • OSP Cost
  • Due Date
  • Process (RM Purchasing, CNC Machining, VMC Process, Blackening, Zinc Phosphating)
  • Supplier / Vendor Name

How to add a Purchase Order?

Purchasing ⇒ Add New ⇒ 

Supplier/Vendor Name: Supplier/Vendor name will display what we created from the supplier/vendor Master

Po Number, Received Date, Invoice Date, Invoice Number, Invoice Value

After the data entered we should save

After saving the data, a popup window will appear, displaying the purchase order details that were not found (Yes/No).

Choose Yes

After 

Click Add Button (image highlighted below)

Following that, one popup will appear, displaying the purchase order details.

You can update the purchase order details

View all Purchasing Orders

Recent Posts

Scroll to top