Create Purchase Order

ERP System

Purchase

Add Supplier Supplier List Create PO PO List

Material Master

Add Material Material List

Bill of Materials (BOM)

Create BOM BOM List

Inventory

Goods Receipt (GRN) Inventory Stock

Sales

Create Sales Order Sales Order List Goods Issue List

Accounts Payable

Incoming Invoice

Create Purchase Order

PO Number

Supplier

Delivery Date

Status

Materials

Material	Quantity	Price	Action