Generate Purchase Order, Confirm Purchase, Payment to Supplier

Hi, am working on a project and i would like to generate a Purchase order, Purchase as per the order and eventually pay the supplier. Is there anyone who can assist?

I would recommend to start by creating a new Entity Type called Supplier and batch create entities with all your supplier names

Crate a new Transaction Type that you can assign to Inventory Document Types such as Supplier Purchase Transaction.

Then you will have to play with payment transactions to your suppliers. Understanding Debit and Credit accounts would greatly assist you in finishing your project.