Learn how to create a Purchase Order (PO) in Zylu to order products from suppliers and manage incoming inventory stock.
Purchase Orders help you order products from suppliers and manage incoming inventory.
Important:
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Purchase Orders are linked with Inventory Receipts
-
Inventory updates automatically once stock is received
Open Purchase Orders
From the main menu, go to: Manage → Inventory → Purchase Orders
OR
Search for: Purchase Orders
Purchase Order List
Here you can:
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View all Purchase Orders
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Search Purchase Orders
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Filter by status
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Filter by date
Available statuses:
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Ordered
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Partially Received
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Received
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Closed
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Cancelled
Create a Purchase Order
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Click the ‘+’ icon
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The Create Purchase Order screen will open

Add Supplier
Supplier is mandatory.
You can:
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Select an existing supplier
OR
-
Click New Supplier to add a supplier
Enter PO Details
Fill in:
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Purchase Order Number : Example: PO-2026-001
- Order Date (mandatory)
- Delivery Date (optional)
- Notes (optional)
Add Products
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Click Select Products
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Search or filter products
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Select required products
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Click Add
Available Product Filters
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All
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Low Stock
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Out Of Stock
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Negative Stock
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In Stock
You can also filter:
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Sale Products
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Consumption Products
Enter Product Details
For each product:
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Enter Order Quantity
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Verify or edit Purchase Price
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Select Tax if applicable
View Totals
The system automatically shows:
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Product-wise totals
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Overall Purchase Order total
Save Purchase Order
After entering all details:
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Click Save

The Purchase Order will be created successfully.
Important Notes
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Inventory updates only after receiving stock
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Products can be received partially or fully later
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Purchase Orders help maintain proper inventory tracking
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How do I create a Purchase Order?
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How to add supplier in PO?
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How to order stock in Zylu?
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How to add products in Purchase Order?
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How does inventory update after PO?