Purchase Order
  • Tmd Purchase Order allows you to easily coordinate your purchase orders with your supplier through your administration panel. Skip the hassle of manually submitting your purchase orders to your supplier.

    This system is essential for opencart eCommerce store that has multiple suppliers and manages large or small inventory.

    This extension simplifies the Purchase Order creation and management process in a logical and methodical fashion. 

    The most useful feature of this extension is  The one-click PO generation makes the life easy and also let you create purchase orders manually by picking suppliers and products yourself.

Installation of Purchase Order Module 3.x.x

    • Step 1:Zip Folder
      Step 2:
      Go To Admin Panel > Extensions > Extension Installer > Click On Upload Button
      Step 3:Upload Tmd Purchase Order Module Zip
      Step 4:Success Message
      Step 5:
      Go To Admin Panel > Extensions > Modifications > Click On Blue Refresh Button
      Step 6:
      Go To Admin Panel > Extensions > Extensions > Select Modules > Click On Tmd TMD Purchase Order Install Button
      Step 7:
      Go To Admin Panel > System > Users > User Groups > Click Select All and Click Right side Save Button
      Step 8:TMD Purchase Order Menus
      Step 9: SUPPLIER Menu > Click On Add New Button

      Add SUPPLIER and Save It

      SUPPLIER List

      Step 10:SUPPLIER TO LINK PRODUCT Menu > Click On Add New Button

      Select Supplier Name , Select Product with option and Add Cost and Save It

      SUPPLIER TO LINK PRODUCT List

      Step 11:SUPPLIER Status Menu > Click On Add New Button

      Add Status, Select Subtract Stockand and Then Save It

      SUPPLIER Status List

      Step 12:Payment Method Menu > Click On Add New Button

      Add Payment Method and Save It

      Payment Method List

      Step 13:Supplier Payment Terms Menu > Click On Add New Button

      Add Supplier Payment Terms and Save It

      Supplier Payment Terms List

      Step 14:Supplier Account Menu > Click On Add New Button

      Add Supplier Account and Save It

      Supplier Account List

      Step 15:PURCHASE ORDER Menu > Click On Add New Button

      Select Search Supplier

      After Select Supplier Details

      Select Product and Click Product Add Button

      After Select Product page

      Select Payment Terms, add Shipping Cost and then save it

      Purchase Order From

      Click view Button

      View Page

      Click Make Payment Button

      Add Deposit Amount and Click Do payment, After Do Payment successfull msg

      Payment Detail

      Click Send Button
      After Send successfull msg


      Click Change Status



      Click Print Invoice Button
      Print Invoice Page
      Click Print Text
      Print Invoice Page

      Click PDF Dawonload Text

Installation of Purchase Order Module 2.3.x

    • Step 1: Zip Extract
      Step 2: Two Folder
      Step 3:
      Upload these folder by ftp correct location for example (admin to admin , catalog to catalog , system to system) (no core file effect)
      Step 4:
      Go To Admin Panel > Extensions > Extension Installer > Click On Upload Button
      Step 5: Upload Purchase Order XML File
      Step 6:
      Go To Admin Panel > Extensions > Modifications > Click On Blue Refresh Button
      Step 7:
      Go To Admin Panel > Extensions > Extensions > Select Modules > Click On Tmd TMD Purchase Order Install Button
      Step 8:
      Go To Admin Panel > System > Users > User Groups > Click Select All and Click Right side Save Button
      Step 9: TMD Purchase Order Menus

      Step 10: SUPPLIER Menu > Click On Add New Button

      Add SUPPLIER and Save It

      SUPPLIER List

      Step 11: SUPPLIER TO LINK PRODUCT Menu > Click On Add New Button

      Select Supplier Name , Select product and Save It

      SUPPLIER TO LINK PRODUCT List

      Step 12: SUPPLIER Status Menu > Click On Add New Button

      Add Status and Save It

      SUPPLIER Status List

      Step 13: Payment Method Menu > Click On Add New Button

      Add Payment Method and Save It

      Payment Method List

      Step 14: Supplier Payment Terms Menu > Click On Add New Button

      Add Supplier Payment Terms and Save It

      Supplier Payment Terms List

      Step 15: Supplier Account Menu > Click On Add New Button

      Add Supplier Account and Save It

      Supplier Account List

      Step 16: PURCHASE ORDER Menu > Click On Add New Button

      Select Search Supplier

      After Select Supplier Details

      Select Product and Click Product Add Button

      After Select Product page

      Select Payment Terms, add Shipping Cost and then save it

      Purchase Order From

      Click view Button

      View Page

      Click Make Payment Button

      Add Deposit Amount and Click Do payment, After Do Payment successfull msg

      Payment Detail

      Click Send Button
      After Send successfull msg


      Click Change Status



      Click Print Invoice Button
      Print Invoice Page
      Click Print Text
      Print Invoice Page

      Click PDF Dawonload Text

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