How to Create a Purchase Order in Turns Business Manager?

Step 1: Log into Turns Business Manager

From the main menu, navigate to Transactions, then select Purchase Order from the dropdown menu to access the purchase order management page.

Click on the "+" icon to initiate the creation of a new purchase order.

A dialogue box titled "Create Purchase Order" will appear. Fill in the necessary fields:

Store: Enter the name of the store associated with the purchase order.
Assign Vendor: Select the appropriate vendor from the dropdown list to assign them to the order.
Product: Choose the desired products from the dropdown menu to include in the order.

Once you have completed the required fields, click on the Submit button to finalize the creation of the purchase order.

After submitting the order, you will be redirected to the Purchase Order page where you have several options:

Add More Products: If necessary, you can add more products to the order by clicking on the "Add" option highlighted in orange.
Set Delivery Date: You can set the expected delivery date for the order.
Manage Payment and Charges: You have the option to mark the payment as paid and include any extra charges if applicable.

Click on either the "Save" or "Save and Send SMS" buttons on the screen to save the order.

Save: Saves the order for future reference.
Save and Send SMS: Saves the order and notifies the vendor via SMS, confirming the purchase.

Efficient Order Management: Create and track all purchase orders in one centralized location.
Customizable Orders: Easily assign vendors, select products, and set delivery dates to suit your business needs.
Vendor Communication: The option to notify the vendor via SMS ensures timely communication and confirmation of orders.
Seamless Payment Handling: The ability to manage payments and charges directly within the purchase order page streamlines financial operations.
Product Flexibility: Add products or adjust the order as needed even after submission.