Purchase Order

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Million Accounting

How to view the Purchase Order?

1. Click on Purchase > Purchase Order

View Purchase Order Pic 1

2. Select the purchase order and double click it to view the details

3. You have successfully to view the purchase order.

How to add the new Purchase Order?

1. Click on Purchase > Purchase Order

2. Click the Add button to add the new purchase order.

3. Key in the details on these page.

4. After key in the details, click the Save Product button.

5. Click the Save button to save the record.

6. You have successfully to add the new purchase order.

How to edit the Purchase Order?

1. Click on Purchase > Purchase Order

2. Select the purchase order that you want to edit and click the Edit button.

3. Click the Edit Product button to edit it.

4. Edit the details on this page and click the Save Product button.

5. Click the Save button to save the record.

6. You have successfully to edit the purchase order.

How to delete the Purchase Order?

1. Click on Purchase > Purchase Order

2. Select the purchase order that you want to delete and click the Delete button.

3. Click the Yes button to delete the record.

4. You have successfully to delete the purchase order.

How to filter the Purchase Order?

1. Click on Purchase > Purchase Order

2. Click the Filter button to filter the purchase order.

3. You can filter the purchase order or show all.

4. You have successfully to filter the purchase order.

How to print out the Purchase Order?

1. Click on Purchase > Purchase Order

2. Click the Print button.

3. Select the option that you want and click it.

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