Purchase Order

 This guide provides step-by-step instructions on how to create and manage purchase orders using SoftClinic GenX. By following this guide, users can efficiently initiate, track, and manage purchase orders within the system.

1. Navigate to the login page of SoftClinic GenX using your preferred web browser. Input your login credentials and click Login to proceed. Once your authentication is successful, you'll be directed to the SoftClinic GenX dashboard.

2. Go to left navigation menu, click Inventory Management.

3. Click on the Purchase Order from the submenu.

4. Upon selection, Purchase Order form becomes accessible. Click on Add button.

5. Navigate to General option. Add necessary details.

6. Navigate to Item Details to create record in system. Click on Add button. 

7. Upon clicking, Item Details form becomes accessible. Add necessary Item
information and click on Save.

8. Add Purchase request in Item details and click on Add & New.

9. Upon completion, Item details will be added in the list. Click on Save button.

10. Once saved, Purchase order will be automatically update in Purchase Order.