It is very important to add a product when you want to create a purchase order, to create one you just have to go to the Finance> Purchase Order> Setup> Products Module and click in Create a new Products. The system will show us a form where we have to fill in simple supplier data, such as: Product Name, Description, Part NO., Unit, and Price. After this we will have the created provider available to perform Purchase Order Reports!
How to Create a Product!
