Help · Purchases
How to raise a purchase order
Orders placed with vendors, tracked until received and billed.
Who can do this: Admins and Accountants. Viewers can open it but not change anything.
Steps
Step by step
- Purchases → Purchase orders → New.
- Choose the vendor, Expected by date and items with quantities and rates.
- Save and submit, then email the PO from the document.
- When the bill arrives, open the PO and click Convert to bill.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
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