{"id":4714,"date":"2021-08-20T11:36:07","date_gmt":"2021-08-20T04:36:07","guid":{"rendered":"\/en\/?post_type=ht_kb&#038;p=4714"},"modified":"2021-09-13T16:04:38","modified_gmt":"2021-09-13T09:04:38","slug":"lap-phieu-dat-hang","status":"publish","type":"ht_kb","link":"\/en\/kb\/lap-phieu-dat-hang","title":{"rendered":"Create purchase order"},"content":{"rendered":"<p><strong>1. Purpose<\/strong><\/p>\n<p>The manager can place purchase order and manage these orders with the suppliers.<\/p>\n<p><strong>2. Instruction steps<\/strong><\/p>\n<p><strong>2.1. For single shops<\/strong><\/p>\n<p>The shop can create purchase order or load information from the stock request note.<\/p>\n<p><strong>Step 1:<\/strong> On the management page, select <strong>Purchase\\Order<\/strong><\/p>\n<blockquote><p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4760\" src=\"\/en\/wp-content\/uploads\/2021\/08\/Lapdondathang_1.jpg\" alt=\"\" width=\"1605\" height=\"851\" \/><\/p><\/blockquote>\n<p><strong>Step 2:<\/strong> Click <strong>Add<\/strong>, enter information.<\/p>\n<blockquote><p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4761\" src=\"\/en\/wp-content\/uploads\/2021\/08\/Lapdondathang_2.jpg\" alt=\"\" width=\"1177\" height=\"852\" \/><\/p><\/blockquote>\n<p>Or click <strong>Select stock request note.<\/strong><\/p>\n<blockquote><p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4762\" src=\"\/en\/wp-content\/uploads\/2021\/08\/Lapdondathang_3.jpg\" alt=\"\" width=\"1177\" height=\"852\" \/><\/p><\/blockquote>\n<p><strong>Step 3:<\/strong> Click <strong>Save<\/strong>. Then the shop can export\/print note and send it to the supplier.<\/p>\n<p><strong>2.2. For chain shops<\/strong><\/p>\n<p><strong>Step 1:<\/strong> When the branches need to purchase items, the staff will create a stock request and send it to the general storehouse.<\/p>\n<ul>\n<li>Click <strong>Purchase\\Stock request\\Add<\/strong><\/li>\n<li>Add items to the note<\/li>\n<\/ul>\n<blockquote><p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4763\" src=\"\/en\/wp-content\/uploads\/2021\/08\/Lapdondathang_4.jpg\" alt=\"\" width=\"1173\" height=\"717\" \/><\/p><\/blockquote>\n<p><strong>Step 2:<\/strong> The manager bases on the stock request notes from branches and totals the items to purchase.<\/p>\n<blockquote><p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4764\" src=\"\/en\/wp-content\/uploads\/2021\/08\/Lapdondathang_5.jpg\" alt=\"\" width=\"1605\" height=\"866\" \/><\/p><\/blockquote>\n<p><strong>Step 3:<\/strong> The manager creates purchase order and send it to the supplier.<\/p>\n<blockquote><p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4765\" src=\"\/en\/wp-content\/uploads\/2021\/08\/Lapdondathang_6.jpg\" alt=\"\" width=\"1152\" height=\"648\" \/><\/p><\/blockquote>\n<p><strong>Step 4:<\/strong> After receiving items, the manager creates stock purchase note and then allocates items to the shops.<\/p>\n<blockquote><p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4766\" src=\"\/en\/wp-content\/uploads\/2021\/08\/Lapdondathang_7.jpg\" alt=\"\" width=\"1605\" height=\"847\" \/><\/p><\/blockquote>\n<p><strong>Step 5:<\/strong> The manager creates stock transfer note to the shops.<\/p>\n<blockquote><p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4767\" src=\"\/en\/wp-content\/uploads\/2021\/08\/Lapdondathang_8.jpg\" alt=\"\" width=\"1200\" height=\"720\" \/><\/p><\/blockquote>\n","protected":false},"excerpt":{"rendered":"<p>1. Purpose The manager can place purchase order and manage these orders with the suppliers. 2. Instruction steps 2.1. For single shops The shop can create purchase order or load information from the stock request note. Step 1: On the management page, select Purchase\\Order Step 2: Click Add, enter information&#8230;.<\/p>\n","protected":false},"author":1,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[129],"ht-kb-tag":[],"class_list":["post-4714","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-170101_mua_hang"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Create purchase order - User Guide for Shop Management Software MISA eShop<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"\/en\/kb\/lap-phieu-dat-hang\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Create purchase order - User Guide for Shop Management Software MISA eShop\" \/>\n<meta property=\"og:description\" content=\"1. 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Purpose The manager can place purchase order and manage these orders with the suppliers. 2. Instruction steps 2.1. For single shops The shop can create purchase order or load information from the stock request note. 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