Once you set up your account and your warehouse, it is time to create Purchase order to bring stock into the warehouse from your suppliers

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In this page, Purchase Orders can be divided into several types: NEW, PROGRESS, CLOSED, CANCELLED When you create any PO, its status will be NEW. To receive ordered items, you need to PROGRESS the PO. After that Receiving task will be created in Receiving section CLOSED - once you complete receiving ordered items, you can close the purchase order

Creating PO using excel sheet

Creating PO manually