1. Go to Accounting > Purchase Order > New Purchase Order
2. Enter the Supplier contact information
3. Enter the Person information at Attention field (optional)
4. Fill in the rest of the information
   • Date - by default it shows the present date. You can change to any date you want.
   • Delivery Date - when the items should be delivered to you.
   • Reference - for your note
   • Item - select the item or add new item
   • Description - description of the item you request to purchase
   • Quantity - quantity of the item
   • Discount - discount for the item in percentage
   • Price / Unit - price per unit quoted by the supplier
   • Tax Rate - tax rate quoted by the supplier
5. Add New Line if you need to
6. Enter the information where the items should be delivered to
   • Address - where should the item be delivered to
   • Attention - the person who should be receiving the item
   • Telephone - the person in charge phone number
   • Delivery Instruction - relevant instruction for the delivery
7. Click Save or Approve depending on your user role