support@powersell.com
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In order to create purchase order (PO), you first need to creae the information for the vendor in PowerSell.

Step 1: Log in to your PowerSell account here. On the left side of the main dashboard, click on Stakeholder, then select Vendor

 

Step 2: Click on CREATE NEW VENDOR.

 

Step 3: Fill in the information for the required fields.

 

NOTE: The fields with red (*) are compulsory fields.

We encourage you to fill in all the fields for tight management and prevention on missing information regarding PO creation.

Step 4: Click on Create new to complete your vendor creating process.

 

NOTE: You can click on Discard to delete the information that you just filled in.  

  • After created successfully, the vendor list will be displayed at Vendor list as below:

  • You can select to edit or delete the vendor’s information by clicking on the Select button.

 

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  • English
  • Tiếng Việt
  • ภาษาไทย
  • +84 28 777 16 888
    support@powersell.com