Stock > Purchase Orders: record what you buy from a vendor for a stock location. Receiving the order adds the items to stock at that location.
Statuses
Draft: being prepared.
Pending: placed, waiting for delivery.
Partially Received: some items have arrived.
Received: everything has arrived and stock is updated.
Canceled: called off.
Create a purchase order
Set up your vendors first: vendor categories and vendors. Then click New Purchase Order and fill in:
Stock location: where the goods will arrive.
Vendor and Currency.
Expected delivery date and Notes: optional.
Purchase Order Items: each item with the quantity, receiving unit of measure, and net price.
