HOW
TO MAKE
PURCHASE ORDER
TO open the purchase order first we went to menu and
select the purchase order.
We select the purchase order and after we went to
next process.
Ø In
purchase order we select the vendor id.
Ø And
after company name
Ø And
we select the date
Ø We
select the purchase order and invoice number
Ø We
choose our quantity
Ø And
select the item id and description
Ø We
select the unit price and total amount
Ø And
the last we can save all data.
HOW
TO MAKE PURCHASE RECEIPT INVENTORY
When we go to the next step of purchase receipt
inventory.
And we select the main menu and went to the task.
And select the purchase receipt inventory.
Ø We
again enter the vendor id and went to purchase receive inventory
Ø Select
the date
Ø Select
the invoice no
Ø Purchase
order no
Ø Receiving
quantity
Ø Save
data
No comments:
Post a Comment