How to add Client Purchase Order Number (PO No.) & Date in Contract ?

Log in to AntMyERP.
Navigate to CRM Sales.
Go to Quotations.
Select “Contracted” quotations.
Search using the Contract Number.
Click on the Action Icon next to the contract number and select the “Update Contract” button.
In the “Customer Purchase Order Number” field, input the client’s purchase order number.
Add the customer’s purchase date and the date the customer purchase order was received.
Save the changes and then exit.
The client’s purchase order will now be associated with the contract.

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