• There are two options for creating new P.O.:

1. From vendor details screen select New P.O., it will create new P.O. for particular vendor directly.
2. From toolbar click on the + button and select Purchase Order.

On selecting any of this two options it will open new Purchase Order page, in that you can fill information like:

• Supplier Details:

1. Here you have to select a vendor from vendor list or you can add new vendor or import from device contact.
2. Address: You can fill billing and shipping address.
3. P.O. Details: Here you can set Date, P.O. number, PDF subtitle, Currency.
4. You can also set Discount in % or amount and also set apply discount before tax or not.

• Tasks:

1. In task section, you can enter multiple tasks at a time by selecting from task list which will open on clicking “Add Task” button.
2. You can also manually enter task one by one by entering values to task name, hour and rate.
3. You can select maximum two taxes for each task by click on “select tax” button and can add a new task by selecting “+” button.

• Products:

In Product section, you can enter multiple Products at a time by selecting from Product table which will open on clicking “Add Product” button.

1. You can also manually enter Product one by one by entering values to the Product name, quantity and unit price.
2. You can select maximum two taxes for each Product by click on “select tax” button and can add new Product by selecting “+” button.

• Notes and Terms:

You can add notes and Terms and condition in the related field.

• After fill above details click on Save button, it will save Purchase Order.

- Moon Invoice