Zeifus
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      • Invoice Settings
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      • Send Invoice to client
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      • Add Payments to invoice
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      • Create Credit Notes
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    • Payroll
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    • Vendor
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      • Manage Client to Purchase Product
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    • Purchase Order
      • Purchase Settings
      • Purchase Notification Settings
      • Add Purchase Order
      • Edit Purchase Orders
      • Send Purchase Order to Vendor
      • Convert Purchase Order into Bill
    • Bills
      • Create Bill
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      • Send Bill to Vendor
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      • Add Quantity Adjustment
      • Add Value Adjustment
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    • Dashboard
      • General Recruitment Settings
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    • Billing
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    • Dashboard
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On this page
  1. Purchase
  2. Purchase Order

Add Purchase Order

PreviousPurchase Notification SettingsNextEdit Purchase Orders

Last updated 5 months ago

Vendor should be added before adding the purchase order.

1. Add the purchase order

Path: Purchase > Purchase Order > Add Order