1. New Order
On that section you can create a new order.
2. Action Menu
In action menu you can do payment, edit, purchase return, purchase details and delete the purchase order from the list.
1. Select Supplier
On that section you can select supplier.
2. Shipping Address
Here you can add shipping address.
3. Reference No
Here you can add reference number.
4. LC No
Here you can add LC number.
5. C&F Agent
On that section you can select c&f agent.
6. Cancel
Here you can cancel the purchase order process.
7. Reset
Here you can reset the purchase order process.
8. Submit
After filling all the required fields press "Save" button to complete add purchase order creation.
