Purchase Order Enquiry¶

First, please check the PO Parameters section.

There are two types of purchase order processing that can be done in Blindata.
The first is for stock items ordered from a distributor or supplier and the second is for bought in blinds ordered from a blind manufacturer.
The first type is referred to as a regular purchase order and the second as a bought in the purchase order.

How to create a Regular Purchase Order

How to create a Bought In Purchase Order

Information on how to create and post the purchase invoice is located in the Purchase Invoicing section.