Odoo Purchase Order Creation Guide
1. Click on Sign in
2. Click on Log in with Google
3. Click on Purchase
4. Click on Orders
5. Click on Purchase Orders
6. Click on NEW
7. Click on Vendor?
8. Choose your vendor
9. Vendor Refrence
10. Select your currency
11. Click on SAR
12. Select your department
13. Make sure the correct Academic Year is selected
14. Click on Add a productAdd a sectionAdd a note
15. Click on Add a product
16. Type "generic"
17. Click on [GP] Generic Product
![Click on [GP] Generic Product](https://images.tango.us/workflows/bd9e1300-e4ce-483f-b0d2-0431ffb6760d/steps/1da80144-0dce-40c8-ac0e-88e2ca38822c/7d9a4807-3e28-475e-9cf4-cfd16baa12bf.png?fp-x=0.0762&fp-y=0.4085&fp-z=2.5271&w=1200&border=F4F2F7&bx=51&by=505&bw=172&bh=34&c=FF7442&dpr=1.00)
18. Type "Description of product"
19. Type "10.00"
20. Type "2"
21. Click on dropdown trigger
22. Click on dropdown trigger
23. Click on Search More...
24. Click on Search: Analytic Account…
