Add a Purchase Order against Vendor

Add New Purchase Order

It is a very important part of your transaction as it will be the first official document regarding your order to your seller. To add new purchase order in TERA cloud, follow the below steps:

• Go To Purchases> Purchase Orders.
• Once you have the dialogue box of “New Purchase” opened on your screen, you need to fill all the details carefully.

• Once you fill all the details, the tax amount and total amount will fill up according to the vendor tax details you filled in the vendor’s section. After verifying it, hit the Submit button.