Process orders: Assets

Used to raise purchase orders for assets. It contain a list of suppliers from which an asset purchase requisition has been raised.

The demo below is has an illustration on how this tab works

Figure 6.5.1 New Assets order

Creating a purchase order

  • Double click on the supplier to open.
  • Click on create LPO button.

    • Printing Supplier(s) list

    • You can view a list of Consumable quoations by clicking on Consumables tab on the leftside menu.

     

  • Click on the print icon,a dropdown menu appears with two options.

      • Pdf

    • This option prints/generates a Pdf document

      • Xls

    • This option prints/generates an Excel/Spreadsheet document