1. Go to ‘Purchases’ on the side bar and click ‘Create purchase order’ button
2. Select one of the Suppliers to your branch. Edit your shipping address, for any change. Add one or more variants along with its quantity to be ordered. Click ‘Create’.
3. The successfully created PO shall be in ‘Requested’ state.
Once the PO is created, the supplier branch shall accept it to ship the orders.
Next >> Accepting Purchase order (PO) and shipping the items