The purchase order is sent to the vendor/supplier to outline what the merchant would like to purchase and how much of it they would like to receive.
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You can create a PO from the inventory > Stock Control > New stock movement, then select the purchase order from the list of the documents:
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Further, you could add the items either from the catalog or any open order as follows:
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After receiving the items from your vendor, navigate to the PO and select the “Receive items “ button to complete the purchase order:
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