Create Manual Purchase Order (PO)
Create PO directly (without RFQ). Select vendor, store and add items using Product + Variant picker.
Vendor (required)
Start typing vendor name and select from list.
Vendor details (phone/email/address) will be taken from vendor master automatically.
Status will be saved as draft first. You can Send later from list.
PO items
Add items using Product picker → choose Variant → qty/rate/gst.
| # | Product | Variant | Item / Description | UOM | Qty | Rate | GST % | Line total | |
|---|---|---|---|---|---|---|---|---|---|
| No items yet. Click “Add item” to start. | |||||||||
| Subtotal | 0.00 | ||||||||
| Total GST | 0.00 | ||||||||
| Grand total | 0.00 | ||||||||