2018-02-27 14:57:59
Last edited by MCFEY 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


2. Create an order CRM


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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