For Creating PO Without Quotation , First We understand about this.
User can directly create a purchase order without a quotation, like for example user want to order from a usual vendor then the user may want to directly write a purchase order instead of asking for a quotation.
Go to PrePurchase and select PO Without Quotation shown as below in picture.
Now Enter the basic details.While Creating the PO Without Quotation.
- Select Vendor Code,Ship To and also select Bill To respectively Vendor and Enter Transporter.
- Now Select Item from small window the Load all details respectively selected Item .
- Now Select ED,Tax and etc from small window.
- Now select Payment Terms and Enter Delivery Terms,Tally PO,Remarks and Documents then Click to SAVE button for saving details.
Now Report for PO Without Quotation see the Below Image.
Go to PrePurchase and select PO Without Quotation and Click to Report shown as below Image.
- Now user can select From Date and To date and Click to Get Data shown as below Image.
