Purchase Order [English]

A Purchase order is an official document that a buyer issues to a seller which consists of relevant information about what products/service they want to buy, its quantity and the price agreed for it.

In Marg ERP Software, Purchase order is created when there is a shortage of a particular stock or when new stock is to be purchased.

Purchase Order option enables the user to easily generate new purchase order, modify it, view the order history, item summary and party summary.The user can also analyze the purchase order created and delete the unwanted or cancelled orders.

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