- First, click New Product Order.
2. Select a Supplier
3. Select a Receiving Warehouse
4. Select an expense
5. Select a product and click the circle button to choose it, a check mark will appear.
6. Click the Submit button
7. Click the Add more Product if you want to add more.
8. Search a Product
After searching a Product this will be the output
9. You can edit the Reorder Qty and Purchase Price, then click the Add button.
After clicking the Add button, you will be brought back here.
10. Click the Approve button so the status will no longer be pending.
After clicking the Approve button, the status will be marked as Approved.
Here’s the video guide