To create a purchase order with Moon Invoice, follow the instructions below.
- Login to the Moon Invoice account
- Click on Sales Module
- Click on Purchase Order (PO)
- Click on the '+' sign
- Fill in the mentioned PO fields for creating a new purchase order (vendor details, address, PO number, date, etc)
- Add item description
- Mention terms and conditions, describe notes
- Add shipping method
- Add an attachment
- Click on 'Save'
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