Follow the steps below for How to create a Purchase Order and Link it to PR on ADDA:
Step 1: Go to Expense Tracker >> By Vendors >> Select the Vendor and click on "PO" button to open PO tab.
Step 2: Then, to create the PO, click the "Create PO" button.
Step 3: After clicking on the "Create PO".
Step 4: Click on the "Link Purchase Request " and fill in the required details >> Select the Approvers >> Then click on "Finalize and Save."
Once the purchase order is created, an email will be sent to the approvers of the purchase order. Once the PO is approved by all the approvers, you will be able to send the PO via email to the vendor and also create a GR and SR for the same.