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Multi vendor PO

MPO allows the creation of Purchase Orders for Multiple Vendors in a single view.

Managing Multi-Vendor Purchase Orders​

  1. Click Multi-Vendor PO under the Purchase Orders menu in the Purchase main menu to view the list.
Multi Vendor PO list
  1. To create a new Multi-Vendor Purchase Order, click the New MPO button located at the top-right corner to open the form.
Create Multi Vendor PO

  1. Fill in all the required fields in the form, then save the purchase order.

  2. If the form is saved successfully, a success message will be displayed on the list screen.

  3. If there is an error during submission, an error message will be shown on the screen.

  4. You can manage Multi-Vendor Purchase Orders from the list using the following actions:

    • Edit

    • Delete

    • View

    • Print

    • Create RFQ