How to register a new supplier purchase order ?

To register a new supplier purchase order, please follow these steps:

1. Access your Hsabati account.
2. Click on the Purchases module.
3. Click on New Supplier Purchase Order.
4. Fill in the fields related to your purchase order (quantity, reference, unit price, etc.).
5. In the dropdown menus, choose the options related to your supplier purchase order (supplier, model, tax, etc.).

You can also add notes, as well as conditions and terms related to your supplier purchase order at the bottom of the page.

6. Click on Add to create your new supplier purchase order.