PO System Documentation - + New Menu
  • Dashboard
  • My Menu
  • + New Menu
  • Purchase Orders
  • Suppliers
  • Addresses
  • Projects
  • Budgets
  • Searches & Reports
  • Goods Receipting
  • Invoices
  • Credit Notes
  • Administration Tools
  • Config & Settings
  • Help Menu
  • Industry Specific
  • SupportContactSitemap

+ New Menu | Purchase Order System

The + New Menu is where you will create items within the purchase order software. From here, you can create:

  • Purchase Orders
  • Suppliers
  • Delivery & Invoice Addresses
  • Projects
  • Budgets

Click on the links above for more information on each item.

The New Menu allows users to create new items within the purchase order system.

It is important to note that the ability to create the above items is permission based - You will only be able to create these if you have the permission to do so.

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