HOW TO SAVE A PURCHASE ORDER:

PURCHASE ORDER:

Now we make the purchase order first we go to task menu and select the purchase order.

When press this option this type of window s appear.

Now filling the all information like vendor id,name,date,po no after filling the all information the window is like:

Now we are filling the quantity,received item,item type,description,gl account,unit price and amount.than this window is like:

CUSTOMER INVOICE:

In purchase order must fill the customer invoice number.

DISCOUT AMOUNT:

Discount amount fill the discount box,

TERM:

Term also set that for example if the payment in 10 days than 2% discount is received.

ACCOUNT PAYABLE:

 Account payable is fill the box.only account id is fill you were enter in the chart of account.