How to Create Purchase Orders in Websol Muhasib ERP
Websol Muhasib ERP allows you to create new purchase orders. This feature helps business owners to create an order for a new purchase from the supplier. This was a great and advanced tool provided by Websol Technologies in the software.
Create Purchase Order
To create a purchase order in the software, follow the steps given below.
To perform new purchases along with the supplier, follow the steps given below.
Step 1. Log in to the system and access the Main Back Office user interface.
Step 2. On the appeared window, click "Purchases and Vendors".
Step 3. On the appearing "Purchases and Vendors" window, the "Transactions" section is shown on your screen.
Step 4. In the "Transaction" section. click on the "New Purchase Order" button.
Step 5. The "Purchase Order Entry" window appears on the screen.
Step 6. In the "Purchase Order Entry" window, follow the details given below.
- In the "Select Supplier" field, Select the supplier by clicking the supplier icon button.
- From the "Payment Terms" dropdown, select the payment terms.
- From the "Status" dropdown, select the status.
- Click on "Find Items", select find items and click on "Add to Cart"
- The selected items shown in the table, set the quantity and unit price.
Step 7. On the left, click on the Save button (message box appears "Record has been Updated successfully").
Step 8. Close the Window.
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