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How can I create Inward Purchase Order?

Inward purchase orders are those received by a company for its goods and/or services (sales ledger).

  • You can create inward purchase order, First of all you have to enable the option:
  • Go to Setup > Configuration > Inventory Setting > “Enable Inward Purchase Order”.
  • You can see the inward purchase order in transaction. Go to Transaction > Inward Purchase Order.
  • Fill the details related to inward purchase order.
  • If you want to add “Service” and “Other Charges/Discount”, you can add by clicking on button “Service” and “Other charges/Discount” respectively.

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