How to create Clients PO?

1. Payment Management > Create Payment
2. Click  “Client PO” button.
3. User need to fill in PO Number by fill it in the textbox.
4. User need to fill in Quote Number by fill it in the textbox.
5. User need to choose from where the PO is in the drop down list.
6. User need to choose to where the PO is in the drop down list.
7. User must put the PO date in the text box.
8. User can choose either 4 currency they want to use ( MYR, Baht, Dollar, US Dollar).
9. User need to fill in the amount in the “ Amount” text box
10. User need to fill in the remarks by fill it in the “Remarks” text box.
11. User can upload attachment by clicking “Choose File” button.
12. User can submit the sub quote by clicking “Submit” button.