purchase order

Maintaining purchase order

In maintaining purchase order firstly we can select the option that is tasks. After that the new option chart will be appeared.

After selecting this new window will be appeared.

In this there are several columns we can be filled.

·        Vender id

·        Date

·        Good thru

·        a/p account

·        quantity

·        item

·        description

·        GL account

·        Unit price

·        amount

In this date is that in which we can make purchase order and Good thru is that in which we can receive the goods. GL account is that in which are being purchase are entered in this account. We enter a/c payable account when we purchase good form vendor.

After complete this option we can save this.