Purchase Order List

The Purchase Order List module is used to process purchase requests or orders.

Here are the steps to add, modify, or delete purchase orders in your list manually:

• Open the Admin Portal: Go to the link app.clibase.tech.

• Login: Enter the login credentials you received via email to log in.

• Navigate to Inventory: Once logged in, look for the menu or sidebar on the left side of the screen.

• Select Inventory: Click the Purchase Order, then choose Purchase Request from the dropdown menu.