# WMS-Inbound-Create Purchase order

Module: Warehouse Management
Module slug: warehouse-management
Source URL: https://helpcentre.shipsy.io/en-US/shipsy/article/sMHc3cBc-wmsinboundcreate-purchase-order
Article ID: sMHc3cBc
Breadcrumbs: Warehouse Management > Dock To Stock > WMS-Inbound-Create Purchase order

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**CREATE PO:**

* Click Menu > “Inbound” > “Create PO”.
* Select the Supplier and enter the details as shown in the Screenshots #1 below.
* Enter the PO reference used by the client / customer, if any.
* Select the “Ship to Address”. For details, please refer Doc. No. STO-NEO-PRF-INT-V1-R0.
* PO Delivery Date: Select the Expected Date of Delivery.
* Select the Supplier Payment Terms. While selecting, the options shown are the specific terms from the supplier master.
* SKU Code: Search (3-letter incremental) for the SKU Code and select the appropriate SKU.
* The Unit Price, MRP & Taxes will be prefilled based on the SKU Master values. These values can be edited. The Unit Price & MRP will be picked from the Supplier SKU Mapping, if mapping found. For more details refer Doc. No. STO-NEO-MAS-INT-V1-R0.
* Terms & Conditions (T&C): T&C can be mentioned (free text), if any.
* Click on the “Save” button as shown in Screenshot #2 below to save the entries, ifrequired. It can be edited before confirming.
* Click on the “Confirm PO” blue button as shown at the right bottom corner of the Screenshot #2 below.
* To complete the Raise PO activity, click on the “Continue” red button as shown in the Screenshot #2 below.
* A confirmed PO view will pop up as shown in the Screenshot #3 below. The PO is automatically sent to the supplier.
* A sample PO is shown in the Screenshot #4 below with details on how to read and understand.

  ➢ **Output:**

  o The PO gets created and the supplier will receive a notification email.

  ![image.png](/kb-images/wmsinboundcreate-purchase-order--smhc3cbc/img_001_de274be186.png)![image.png](/kb-images/wmsinboundcreate-purchase-order--smhc3cbc/img_002_e2ed7cbb2f.png)![image.png](/kb-images/wmsinboundcreate-purchase-order--smhc3cbc/img_003_52172bf780.png)![image.png](/kb-images/wmsinboundcreate-purchase-order--smhc3cbc/img_004_e167679a64.png)