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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.
Purchase Order
Installation of Purchase Order Module 4.x.x
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Step 1: Zip Folder
Step 2
Go To Admin Panel > Extensions > Installer > Click Blue Button
Step 3: Upload Tmd purchaseorder Module Zip
Step 4: After zip Upload Click Green Install Button
Step 5: After Click Show Message (Success: The extension has been installed!)
Step 6
Go To Admin Panel > Extensions > Extensions > Select Module > Click On TMD Purchase Order Install Button
First Get License key Form then enable status and save it
After save refresh page show menus
Step 7: Supplier Menu > add new button
Add SUPPLIER and Save It
SUPPLIER List
Step 8 :SUPPLIER TO LINK PRODUCT Menu > Click On Add New Button
Supplier Name , Select Product with option and Add Cost and Save It
SUPPLIER TO LINK PRODUCT List
Step 9:SUPPLIER Status Menu > Click On Add New Button
Add Status, Select Subtract Stock and and Then Save It
SUPPLIER Status List
Step 10:Payment Method Menu > Click On Add New Button
Add Payment Method and Save It
Payment Method List
Step 11:Supplier Payment Terms Menu > Click On Add New Button
Add Supplier Payment Terms and Description Then Save It
Supplier Payment Terms List
Step 12:Supplier Account Menu > Click On Add New Button
Add Supplier Account and Save It
Supplier Account List
Step 13:PURCHASE ORDER Menu > Click On Add New Button
Select Search Supplier
After Select Supplier Details
Select Product
After Select Product show product
Select Payment Terms, Update Stock, add Shipping Cost
Purchase Order From
Step 14: 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
After Send mail msg
Click Change Status
Click Print Invoice Button
Print Invoice Page
Click Print Text
Print Invoice Page
Click PDF Dawonload Text
PDF File
Installation of Purchase Order Module 3.x.x
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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
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Installation of Purchase Order Module 2.3.x
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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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