How to raise a Local Purchase Order (LPO) : Enfinite Solutions Limited

How to raise a Local Purchase Order (LPO) Print

Created by: Linah Lugalia

Modified on: Wed, 2 Jun, 2021 at 2:55 PM

Below are the steps:

Log into the system
Go to Tools and Add-ons module
Under Local Purchase Order section, click on the “Local Purchase Order” link
Click on the “New L.P.O” button at the top left of the page
Fill in the following all details in the provided fields, date, delivery date, supplier, ref No, description of the item, approver (staff in charge of approving the L.P.O in the firm), product type, item, quantity and price per unit
Click on the “Submit” button once you are done to save

Linah is the author of this solution article.

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How to raise a Local Purchase Order (LPO) Print