Zdoo Pro ManualBook Info
- 1 About Zdoo Pro
- 2 Install and Upgrade
- 3 Features
- 3.1 Feedback
- 3.2 Custom Sales
- 3.3 Commission
- 3.4 Salary
- 3.5 Effort
- 3.6 LDAP user authentication
- 3.7 Wechat Configuration
- 4 Inventory(PSI)
- 4.1 Flow Charts
- 4.2 Sales
- 4.3 Purchase
- 4.4 Inventory
- 4.5 Product
- 4.6 Print Orders
- 4.7 Settings
- 5 Flow
- 5.1 Flow workflow
- 5.2 Flow feature
- 5.3 Example
- 6 Ameba
- 6.1 About Amoeba
- 6.2 Start Amoeba
- 6.3 Amoeba Department
- 6.4 Amoeba Caption
- 6.5 Expense Distribution Rules
- 6.6 Income Distribution Rules
- 6.7 Amoeba Budget
- 6.8 Amoeba Trade
- 6.9 Amoeba Report
Purchase
- 2018-02-27 14:57:59
- tengfei
- 1009
- Last edited by Renee on 2018-08-28 10:32:09
In PSI, there are two ways to generate a purchase order. The first one is to create one in PSI->Purchase; the second is to create an order when adding a contract in CRM.
1. Create an order in PSI->Purchase
SCREENSHOT
2. Create an order CRM
SCREENSHOT
The rest of the workflow is similar to create a sales order.
After creating the PO, you will wait for the warehouse staff to receive the order. Once it is received, click "Finish" to complete the PO process.
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