HOW TO SAVE PURCHASE ORDER

PURCHASE ORDER

In this you are going to purchase order from vendor. You are going to record information about actual purchased item.

The following step needs to be followed.

The following document you will receive of purchase order.

In this vendor ID is the first step to enter.

After this you are going to enter Date.

After this PO NO is selected for your choice.

QUANTITY is selected for the order.

ITEM is selected.

UNIT PRICE is entering here.

SAVE the date you entered.

PURCHASE ORDER RECEIVED.

In this the data actually received is entered .the following procedure to be followed.

After this the following window will appear.

In this following item need to be recorded.

Vendor ID firstly entered

Date should be entered.

Invoice no is entered.

Selection of PO NO.

Received Quantity is entering here.

Save the data entered here.