Once you set up your account and your warehouse, it is time to create Purchase order to bring stock into the warehouse from your suppliers

In this page, Purchase Orders can be divided into several types: NEW, PROGRESS, CLOSED, CANCELLED
When you create any PO, its status will be NEW.
To receive ordered items, you need to PROGRESS the PO. After that Receiving task will be created in Receiving section
CLOSED – once you complete receiving ordered items, you can close the purchase order

If you need info, you can export excel file consisting all of the data of selected units for any purpose by clicking the button “EXPORT” you can see all of it