01
- Click Add Supplier and you will be able to type in the supplier data you have available, and by clicking on Save, the process of adding a supplier will be completed
- Include all the details of their data through the Excel file download icon. Once you click on the icon, the list will be downloaded in the form of an Excel file
- When you click on the Add Purchase Order icon, it takes you to the next window from which you can register the item and the quantity
- And the date of purchase, click on Save, then it will take you to Purchase Requisition Manager
02
03
- And through the supply orders management, you can choose the items that you previously added, then click under the list Save
- You can cancel an item or item from the supply order and print the return permission
04
