How can I create Outward Purchase Order?
Outward purchase orders are those the company uses to buy the goods and services it needs to run the business (purchase ledger).
You can create outward purchase order, First of all you have to enable the option:
Go to Setup > Configuration > Inventory Setting > "Enable Outward Purchase Order".
You can see the outward purchase order in transaction. Go to Transaction > Outward Purchase Order.
Fill the details related to outward purchase order.
If you want to add "service" and "Other Charges/Discount", you can add by clicking on button "Service" and "Other charges/Discount" respectively.