In the PO Company we add the PO for company, when we add the procurement request and process it further then we need that company for generating the purchase of particular request.
Go to the Procurement > Choose the Po Company
In the listing page we show the company name, company logo, company country, company state, company city, zip code, GSTIN etc. And also we given the option for searching , filtering, refresh the list, add new company PO and download in excel.
Go to the Procurement > Choose the Po Company > Click on Icon
Enter the Po comapnay details.
Go to the Procurement > Choose the Po Company > Click on Icon
If want edit Po comapnay details.
Go to the Procurement > Choose the Po Company > Click on Icon
If want delete Po comapnay details.