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  5. Battery PO

Battery PO


A Battery purchase order (PO) is issued by a buyer to a seller, indicating types, quantities, and agreed prices for Battery.

To add new purchase order user can click on "New Battery Po" batten and fill the detail in the form open such as PO number, date, Vendor and the detail of battery.
After saving that form the detail of PO will shown as Battery Purchase Order Report. The Action battens will use to first Approve the PO and after that to create Invoice while adding information of purchase of Battery within.

After Creating Invoice the batteries will directly shown in Stock.

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