Procurement - Purchase Order

Import from Quotation

You can easily import Quotation to Purchase Order and hence do not need to recreate the entire document.

1. On the left menu, choose Purchase > Purchase Order. On the Purchase Order listing, choose the New button on the top right of the page, then choose Import from Quotation.

Import Quotation to Purchase Order

2. On the popup option, search for the Purchase Order by using the filtering option.

Select Quotation to import to Purchase Order

3. Choose the Select button of the Quotation record to import to Purchase Order.

4. Edit the imported data in Purchase Order form, and save the document normally.

Next topic: Import from Invoice
Previous topic: Import from Sales Order


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