Purchase order

To maintain purchase order first of all we will click on the tasks and click on the purchase order and the 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 first create the vendor account by clicking on the vendor id or by clicking on the maintain account and the window that will appears shown as

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

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