How to manage Purchase Order in Rednote Accounting Software

Welcome to Rednote!!! Click Purchase–>Purchase order Click Add Click Vendor name,Product name,Qty,PO details,Quote Details,payment details,Delivery,Terms…Then Click Save&preview You can save your PO in PDF format Click Refresh to view your PO You Can Edit your PO using Edit option.Then Click Update & preview You can send your PO in PDF format You can export your PO in Excel & PDF You Can Delete your PO using Delete option Thanks for watching our video!!

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