Learn how to efficiently create a Purchase Order (PO) / Local Purchase Order (LPO) using AccroBIZ ERP. This step-by-step tutorial will guide you through:

• Creating a new purchase order

• Selecting suppliers and items

• Setting quantities, prices, and delivery dates

• Generating and printing LPOs

• Managing PO approvals and tracking

Whether you are new to AccroBIZ ERP or want to streamline your procurement process, this video will help you prepare purchase orders accurately and quickly.

Easily convert and link your business documents with AccroBIZ ERP!
This tutorial covers how to transform one transaction type into another — helping you save time and maintain complete workflow accuracy from quotation to invoicing and beyond.

✅ You’ll Learn:

• Convert Quotation → Invoice

• Convert Sales Order → Quotation → Invoice

• Convert Delivery Note → Invoice

• Convert Sales Order → Delivery Note → Invoice

• Convert Job Card → Invoice

• Convert Purchase Order → Purchase Invoice

• Convert Purchase Order → Goods Receipt Note → Purchase Invoice

Learn how to set up and customize voucher settings in AccroBIZ ERP for smooth transaction entry and reporting.
This tutorial covers all essential options — including voucher numbering, prefixes, financial year setup, and control options for sales, purchase, and journal entries.

✅ Topics Covered:

• Voucher type configuration (Sales, Purchase, Payment, Receipt, Journal, etc.)

• Automatic and manual numbering setup

• Prefix, suffix, and financial year formatting

• Enabling or disabling voucher features

• Default ledger, cost center, and branch settings

• Voucher approval and print options