Purchase
Order
To make the purchase order first u have to go
navigation aid then select the purchase and click on the purchase order
Then open the purchase order
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In First step you write vendor ID
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Then you must write the date
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There is an other date column which tell
when will goods sold
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In fourth step write purchase order
number
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Then below there is table
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Write quantity, item, description, unit
price and purchase order total
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The step is to save that purchase order
