How to save purchase order

We enter the purchase request from the vendor

Before save the purchase order the vendor and inventory item account maintain.

First we click the tasks button and select the purchase order the following window display

Following window appear

First enter the vendor id if the vendor account already maintains click the look-up button and select the vendor

Enter the date if the purchase order is not today.

Enter the quantity of the purchase order and then enter the item id if the item id already maintain select the item and description is shown

Enter the price of the unit which is order and the amount is shown

Enter the purchase order number and it is necessary to enter the data in purchase received.

After entering the all information click the save button the purchase order is save