Purchase order

In order to make a purchase order first of all click on the task bar and select the purchase order.

After selecting this, the following window will appear.

Fill the required information

First of all give the vendor id and see the LOOK UP button if you double click on the magnifier glass then the list of all vendors is appear.

Then write the purchase order number in the given PO NO box.

Change the date according to your requirement.

Mention the item, description, GL account, item and unit price etc.