From Generate order module item(S) can be added to the purchase order list for generating order new order.

1. Go to rapid RMS application.
2. Open purchase order module from the dashboard.
   
   
3. Click on generate order.
   
   
4. Item can be added by the various filter.
5. From select date, the item can be selected by date range selling. i.e daily, weekly, monthly, quarterly, yearly etc.
6. Item can be filtered via, department, vendor, group, tag, variation, min qty, maximum stock level etc.
   
   
7. Click on generate PO.
8. New PO will generate with added item.
   Item can be filter via, department, vendor, group, tag, variation, min qty,maximum stock level etc.
   
   
9. And if apply to Add to PO then selected item(s) will be added to PO. If there are already items available in PO then they will not remove. Only filtered item(S) would add to the PO.