# Purchase Order Detail

There are additional fields according to what option you choose.
![page](../images/po-detail-page.png)

## Options: Own Transport
![own transport](../images/po-detail-own-transport.png)

## Options: Warehouse Transport
You may choose either Own Transport or Warehouse Transport. Next, please check either Container, Loose Item or Cargo.

1. Enter all relevant information needed. Company, Ref No and ETA Date are required.

2. Choose your preferred currency by clicking the dropdown button in the Currency field.
![currency field](../images/po-detail-own-currency-field.png)

3. Click on the Supplier field and a pop up window will appear. This pop up window displays all the suppliers available for the company. Search the suppliers by filling in the details at the top of the page and then click the *Search* button.

4. Check the button on the left and click *CONFIRM* button to proceed.
![confirm button](../images/po-detail-own-confirm-button.png)

5. Click on the Warehouse field and a pop up window will appear. Choose your preferred warehouse at section (A) and section (B) will display the warehouse name. Choose one and click *CONFIRM* button to proceed.

6. Click on the row under product to select an item.

7. Enter all the relevant details in the row.

8. In the Misc Charges section, you can insert add-on items if any.

9. Click *SUBMIT* button to proceed with creating a Purchase Order.

## Details

| BUTTONS    | EXPLANATIONS                            |
| :-------   | :-------------------------------------- |
| DRAFT      | Put the Purchase Order in draft.        |
| SUBMIT     | Submit the creation of Purchase Order.  |
| TO LISTING | Go back to the list of Purchase Order.  |

## Export Purchase Order

1. Click on the export data icon (B) at the bottom left corner of the page.
![export icon](../images/po-detail-export.png)

2. Select your preferred file : json, csv, xlsx or xls.
![file type](../images/po-detail-type.png)

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## Upload Bulk Products
![upload bulk](../images/po-detail-upload-bulk.png)
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1. Export the template purchase order by clicking the export icon (B) at the bottom left of the page.
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2. Enter all the information of the product in the downloaded template.
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3. Next, click the upload icon (A) to upload the edited template.
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4. Click on the excel file and click Open.
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5. Enter all the information that has not been filled in yet.
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6. Check the box to select the product.
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7. Click *IMPORT* button.
