HOW TO MAKE A PURCHASE ORDER

First we will go to the task menu and select purchase order  item after that a screen will open in front of us ans we can see all information on that screen.

Here is also a other way to open the  purchase order is to first we will click on navigation and then we click on the purchase bar and then a screen will open in front of us.

First of all we will write the vendor id that is so important because without that vendor I our record will not be secured.

After vendor id we will write date of order and the date of goods though.

After that we will write the P.O number that is very important.

After this process we will enter the quantity of goods that we want and also enter the description and items of goods.

Here e will also fill two columns

·         Customer invoice number

·         Quantity

·         Items

    

·         

·         Unit price

        Amount

After entering all data you can save it.