Step 2

1. Select "Supplier" from the list and then select .

Step 3

1. Click on  to create product line Items

2. Choose "Product" and update "Quantity".

3. Unit Price/Taxes can be pre-defined so refer to "OnnetERP-Create Product" Tutorial

4. Select  at the bottom, then click .

Step 4

1. This is an optional field, you can either make any changes or remain it same.

   • Expected Date - This is expected delivery date

   • Destination - This is location the stock would send to (default = WH/Stock)

   • Invoicing control - 3 options to selects:

     • Based on Purchase Order lines > Its allow to match multi PO order lines and create Invoices.

     • Based on Generated Draft Invoices  > It will automatically create “Drafts Invoices”.

     • Based on Incoming Shipments > Its only allow based on incoming shipment (once transfer) and then create Invoices.

     • **you can refer to Invoicing Control Menu on right.

2. Payment Term - Select your payment term.

3. Fiscal Position - Leave it blank unless you want to overwrite it.

Step 5

1. After select "Save" continue click .

   This is the step when Product Orders is confirmed.

Step 6

1. Click .

   This is to transfer product to Warehouse.

Step 7

1. If you had complete your orders, click 

   Otherwise select  to continue your orders.

Step 6

1. Click  and select "Purchase Order".

   This is to print out Supplier Invoice.

Step 7

1. Invoice "Printed Out" .