Purchase Order:

Purchase Order:

To maintain purchase orders  first of  we will click on the tasks and then click on the purchase order and the following window will be

In this window there are following things like vendor ID date goods through PO no and ship to and below there are following things like quantity Received item Description account unit price and job. if we don’t have vendor account before then we will  create the vendor account by clicking on the vendor id or by clicking on the maintain account and the following  window will shown

To record the transaction we  first maintain the inventory item, vendor account and then we record the transaction in the purchase order

If so  many transactions are asked then we  record them one by one in the table as shown above table.