ewine support centre | Knowledge base

How to create a purchase order?

Updated on 22-09-2021 19:42 by Ajay Sharma

  1. Click on purchase at the left top corner.
  2. Click on [+] sign
  3. Then select supplier , enter DC number, Duty, amount and date . Select brand name and enter values in QTS, PTS, NIP and 90ml and click ‘’add’’
  4. Click on save icon for saving these order or y

you may refer to this short video to select a shop

Note: For security reasons, You can only select or view shops thar are alloted to you by the administrator/master/owner.