Orders

A purchase order is a commercial document issued by the buyer to the seller, which indicates the type, quantity, and prices of products or services that the seller will provide to the buyer. Sending a purchase order to a supplier is an official offer to purchase products or services. Acceptance of the purchase order by the seller usually creates a one-time contract between the buyer and the seller.

When you want to create a new order, it will be automatically assigned a serial number. The first thing you will need to add is the customer. You add a customer from the customer database (in which you previously entered basic information about the customer, contact phone number, and address). If you initially entered two addresses for the customer, e.g. one to which the invoice goes, and the other to which the goods are delivered, then you have to choose for yourself which is the billing address and which is for delivery.