SalesPlay - Help Center

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• Purchase orders (POs) are documents sent from the buyer, to a supplier with a request for products or services as an order. PO includes the PO Number, products codes and name, quantities and prices.
• Under this facility, you have the option to email the Purchase Order to the supplier. Also you can download the PDF version and print the PO.

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1. Login to POS Back Office Webportal
2. Select &ldquo,Inventory&rdquo, from main menu

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1. Go to the &ldquo, Purchase Order PO&rdquo,
2. Click &ldquo, Create Purchase Order&rdquo,

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1. Select the &ldquo,Supplier&rdquo, or create a supplier
2. Enter relevant details
3. Click &ldquo,Create&rdquo,

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• Once click CREATE, you will be redirected to another page, where you can Print, Download or send the PO via Email to the supplier. ,