Adding a purchase order

The purpose of a Purchase Order (PO) is to increase your stock levels by ordering things from a supplier. After adding your suppliers, you may then create purchase orders for them.
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You can watch the video:
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or read the guide below:
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1. Add a purchase order by clicking Add Purchase Order.
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2. Complete the details and click SAVE to save as draft or you can choose to finalize the purchase order by clicking the arrow in the SAVE button and selecting Finalize.
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