How to generate Purchase Order (PO) in eZee Optimus POS system?

In eZee Optimus we can generate Purchase Order (PO) from eZee Optimus front.

When goods are required to prepare the different menu items, Respective user will raise a request with the list of all the items with its required quantity to the Vendor/Supplier called a PO (Purchase Order).

When PO is selected, user can recall, Void, Print, or create a duplicate purchase order as well.

User can perform different operations given on this window such as Search the PO by date, search the PO vendor/ Supplier wise, Search freely. User can see the status of the PO as its just created or Approved. 

Click on (+) Button to add a new Purchase order.

Once you click on (+) sign and followed with (+ Add Item) you can view above screenshot and followed with selecting Vendor, Item, Qty, Unit, Price applied tax etc. and click on Save button system will save that generated Purchase order.

On right hand side window user can view total charges applied with applied tax, discount etc. for that generated Purchase Order.