Create a Purchase Order

How to Create a Purchase Order
Purchase Order (PO) is a commercial document issued by a buyer to a vendor, indicating types, quantities, and agreed prices for products or services.  A pu...
Mon, 11 Feb, 2019 at 1:48 AM
Sending Receipt to vendor for the created Purchase Order
With OncloudERP it is now easy to raise a Purchase order to send a receipt to the vendor  To check or confirm the availability of the item or stock to be p...
Fri, 22 Feb, 2019 at 6:47 AM
Purchase Return
With OncloudERP you can return the item to the vendor using different ways. 1.  From the Item Inward Code you can raise a purchase return. Homepage-...
Fri, 22 Feb, 2019 at 6:47 AM