Whenever a kit order is created, a purchase order will be generated automatically which can be converted into a supplier invoice and gross profit can be shown easily. Because by default, the option "Autocreate Purchase Orders when a Kit Order is created" is enabled as shown in the image below:
Note: You can also disable this option if needed.
Steps to create a new Kit Order
- Log in and access the Kit Orders App from your universal navigation menu.
- Click on the Create button from the left navigation panel.
- Now enter all the required details like Customer, Item name, Quantity, etc as shown in the below image.
- Click on the Create button to complete.
- You can view the created Kit order generated with PO cost as shown in the image below.
- Click on the 360-degree tab. You can view the purchase order which is created automatically.
- Click on the purchase order number to overview it.
