Task 3:
Process Purchases
1. Navigate to Purchases > Purchase Orders
- Go to the Purchase Orders section to see your newly created purchase orders in the status of "NEW."
2. Place Orders
- Select the purchase orders and click “Place Orders.”
- You can either email them directly to the agent or print them for sending in another way.
3. Check Stock Upon Arrival
- When the stock arrives, check it off in the “Pending Status” and move it to “Received.”
- In the received status, the ordered values are added to the inventory.
4. Confirm Prices and Quantities
- Verify that the purchase order item prices match your supplier's invoice and mark them as completed once confirmed.
5. Finalise Purchase Orders
- Once all prices and quantities are checked and confirmed, move the purchase orders to completion.
