Purchasing Order in Business Manager:
Access Turns Business Manager: Log in to the Turns Business Manager using your authorized credentials.
Navigation: Navigate to Transactions from the main menu and then select Purchase Order option from the dropdown menu to access the respective page.
Accessing Purchase Order Creation: Click on the "+" icon to initiate the creation of a Purchase Order.
Filling out Purchase Order Details:
a.Store: Upon clicking the icon, a dialogue box titled "Create Purchase Order" will appear. Enter the name of the store in the designated field.
b.Assign Vendor: Choose the appropriate vendor from the dropdown list to assign them for the order.
c.Product: Select the desired products from the available options in the dropdown menu.
Finalizing the Order: Once all necessary fields are filled, click on the "Submit" button to finalize the process.
Additional Options on Purchase Order Page:
a.Adding More Products: After submitting, you will be redirected to the "Purchase Order" page. Here, if needed, you can add more products by clicking the "Add" option highlighted in orange.
b.Setting Delivery Date: You have the option to set the delivery date for the order on this page.
c.Managing Payment and Charges: Additionally, you can mark the payment as paid and include any extra charges if required.
Saving the Order: Click on either the "Save" or "Save and Send SMS" option on the screen.
Notifying Vendor: Opting for "Save and Send SMS" will both save your order and notify the vendor, confirming the purchase.