Creating a new purchase order in Openbravo R2.13

Creating a new purchase order ,[object Object],[object Object]

Create a new record ,[object Object]

Setup the Purchase order header ,[object Object],[object Object]

Select the business partner ,[object Object]

Picking the BP for this purchase order ,[object Object],[object Object]

Select a BP from the list ,[object Object],[object Object]

Purchase Header details ,[object Object],[object Object]

Purchase order status ,[object Object]

Saving the purchase order header ,[object Object],[object Object]

Step 2- Creating the purchase order item details ,[object Object]

Create a new line ,[object Object]

Product selection ,[object Object]

Product search dialog ,[object Object]

Selecting the product ,[object Object],[object Object]

Updating the item ,[object Object],[object Object]

Saving the item details ,[object Object]

Line orders view ,[object Object]

Line orders view ,[object Object],[object Object]

Adding additional items to the Purchase order ,[object Object],[object Object],[object Object]

Order in Draft mode ,[object Object],[object Object],[object Object]

Processing the purchase order status ,[object Object]

Completing the Purchase order ,[object Object],[object Object]

Listing the Purchase orders ,[object Object],[object Object]

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