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To create a bill from the purchase order in Metro ERP's Purchase App, follow these steps:

1) Go to the "Purchase" module by clicking on its icon in the main dashboard or using the application menu.

2) Inside the Orders menu, click on "Purchase Orders." There, you'll see a list of existing purchase orders.

3) Find the specific purchase order for which you want to create a bill. Click on it to open.

4) In the purchase order form, you'll typically find an option to create a bill. This button is usually labeled "Create Bill".

5) After clicking the "Create Bill" button, a bill will be generated in “Draft” state based on the information from the purchase order.

To create a bill from the purchase order, please do contact us at  support@metrogroup.solutions