How to Enter Purchase Order in ERPNext

Welcome to our comprehensive tutorial on how to enter a purchase order in ERPNext. If you're new to ERPNext or looking to learn more about its procurement features, this step-by-step guide is perfect for you. In this video, we will walk you through the entire process of creating a purchase order in ERPNext, ensuring smooth operations for your business.
✅ What is a Purchase Order?
A purchase order (PO) is a commercial document issued by a buyer to a seller, indicating the types, quantities, and agreed-upon prices for products or services. It is crucial for effective inventory management and expense tracking.
✅ Step-by-Step Tutorial:
* Supplier Creation
* Item Creation
* Purchase Order Generation
* Purchase Receipts
* Purchase Invoices
Follow these detailed instructions, and by the end of this tutorial, you'll be able to effortlessly enter purchase orders in ERPNext, streamlining your purchasing process and enhancing accuracy.
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[@erptech]

great demo..print formats seems pretty well designed....it would be great if you can provide the print formats for buying and stock module..Thanks in advance..

[@HarikrishnanM-jn4xt]

Hello sir,
How to add a default supplier for an item in erpnext. I created so many items but there is no option to add supplier..
And also in PO how to get item from open material request.?