How to Create a Purchase Order in ManufApp
Objective
To help users create and submit a Purchase Order (PO) with vendor details, item specifications, and tax breakdown for procurement.
đź“ť Steps to Create a Purchase Order
Step 1: Navigate to Purchase Orders
Go to: Orders > Purchase Orders
This shows the list of all existing POs.
Step 2: Click on “+ NEW”
On the top-right corner, click the + NEW button to initiate a new PO.
Step 3: Fill in PO Details
Select Vendor, Issue Date, and Delivery Date
Enter Item Code, Quantity, Price per Unit, HSN Code, and GST
Total values including GST will be auto-calculated
Step 4: Submit the PO
Click Submit to save the order.
You’ll see a confirmation popup:
✅ “Order PO_XX_XX_XXXX has been created!”
Step 5: View Your PO in the List
The newly created PO will now appear in the Purchase Orders list with the current status (e.g., For Approval).
Conclusion
This PO creation flow in ManufApp ensures quick and structured procurement initiation, with item-wise GST, HSN, and pricing managed upfront for full traceability and approval workflow.
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