Overview of Purchase Order in MargBooks

Process to Create Purchase Order in MargBooks

Overview of Purchase Order in MargBooks

• A Purchase order is an official document that a buyer issues to a seller which consists of relevant information about what products/service need to buy, its quantity and the price agreed for it.
• In MargBooks, Purchase order is created when there is a shortage of a particular stock or when new stock is need to be purchased.

Process to Create Purchase Order in MargBooks

• Go to Dashboard > Purchase > Order
• Click on '+' icon to create new Order.

• A 'Select Party' window will appear.
• The user will select the party whose Purchase Order needs to be created.
• Suppose select 'Karan Pharmacy' and Press 'Enter'

• Press 'Enter' in the Product Field.

•  A ‘Select Item’ window will appear. The user will select the item for which the purchase order needs to be generated.
• Suppose, select ‘Abojest 250mg inj’. Press ‘Enter’ key.

• The user will enter the ‘Qty.’ and 'Rate' as per the requirement.
• Navigate through the Fields using the 'Enter' Key.

•  In this way the user can add items in the Purchase order as per the requirement. 
• Click on 'Save' or Press 'F10' to save the Purchase Order.

• Purchase Order Saved Successfully Message will appear on the screen.

After following the above steps, user can create Purchase Order in MargBooks.