After you have approved a purchase order, it will be listed in the purchase supply page. To access this area click on the ‘Purchase Supply’ link in the left side menu.
Here you will be able to see the orders approved in the Manage Purchase Orders area. The first step is to send the order. This can be done by clicking the ‘Send Order’ link under the action column for the required order.
An order can be verified after it has been sent.
Click on the ‘Verify’ link to verify an order. This will add the item and quantity requested to the stock area. You can then view the details under ‘Manage Stock’.