A purchase order (PO) is one of the key feature to have your inventory to be recorded into the FMH V10 system.
i. To create an order, go to Orders and click on “Create Order”
ii. Browse the products available from the webpage and add the desire quantity, click on “Check Out” to view the products in cart
iii. Review the order with the correctness of;
Delivery address
Supplier information
Requested delivery date
Product name & details
Order quantity
Total order value
iv. Click on “Place Order” to proceed an order creation process, the order will be recorded in the system and you may share the PO document with the team or supplier for confirmation