If you have received a purchase order from a vendor or customer, then add the details to ZKPOS.

• Click on PURCHASE ORDER.
• Select the vendor name.
• When you select the vendor, other details will be updated automatically.
• Now click on ADD ITEM button.

• Select any from the list.
• Enter the quantity that you want to purchase.
• Select tax
• Press enter key.
• Your entry will be updated successfully.
• Enter the shipping amount by clicking add button near to it.