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
·
The step is to save that purchase order
first you should explain all this.
ReplyDeleteagain in 3rd point this is not the date when goods will be sold but the date when you should receive the goods.