Create new purchase order

This action requires the "create purchase orders" permission.

A new purchase order can be created with the "create new" form, located above the purchase orders table, found under "purchases" or here.

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When creating a new purchase order, at least the partner (supplier) and currency code need to be selected, initially.

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Items that will be purchased with this order can be added under "Order items" section.

  1. Product: Select the product that will be purchased with this order
  2. Amount: Enter how much of selected product will be purchased
  3. Quantity: Enter the quantity of the product to purchase.
  4. Click "Add new" to add the new item to purchase order.
  5. Repeat if needed.

Once all order items are added, the purchase order can be saved.


Revision #2
Created 18 June 2025 11:42:22 by Doc Administrator
Updated 23 June 2025 09:03:14 by Doc Administrator