How do I raise a purchase order and receive the goods?

Step-by-step instructions

1. 1
   Open Procurements and tap Purchase orders, then tap New PO.
2. 2
   Select a Vendor (or enter name and GSTIN), then add items with quantity, rate, and GST rate.
3. 3
   Add optional Transport details (carrier name and LR number), then tap Save Purchase Order.
4. 4
   Open the purchase order and tap Print / PDF to download or share the order with your supplier.
5. 5
   When the shipment arrives, open the PO and tap Mark received to add quantities directly to stock.