PURCHASE ORDER

TO USE PURCHASE ORDER 1^ST WE NEED TO GO ON TASK

THEN GO ON PURCHASE ORDER

When we select the tab purchase order the following things must written in the purchase order document.

·        Vendor id

·        Date/good thru

·        Purchase order no.

·        Quantity

·        Etc.

AFTER THAT ANOTHER WINDOW WILL APPEAR ON SCREN WITH THE NAME OF PURCHASE ORDER

In this we record the purchase order transactions. In which we purchase 1000 board markers. Transaction is recorded as:

After all that procedure we select the purchased receive inventory.

PAYMENT

1^ST CLICK ON TASK MENU

THEN CLICK ON PAYMENT

AFTER THAT THERE WILL BE A NEW WINDOW WHERE WE CAN 

RECORD PAYMENTS

THEN SELECT THE VENDOR

• 1.    ENTRE CHECK ORDER
  2.    DATE
  THEN ENTRE
  ·       QUANTITY
  ·       ITEM
  ·       DESCRIPTION
  ·       Gl SALE ACCOUNT
  ·       UNIT PRICE
  ·       AMOUNT
  ·       JOB