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.
