preparing purchase order

                   :Prepare purchase order :

Here is accompany and we have to make purchase order

first of all we are making mentaining purchase order soo for this  click on the task and find the option purchase order and click on the purchase order

there is another option to go to the purchase order , click on navigation and there click on the purchase order

when u click on purchase order following screen will appear on ur computer.......

1: vendor id 

2: date:

3:good thru :enter date more the the above date

PO: purchase order NO :

fill all necessaary perponal information like name adress etc

then customer invoive number recievd good , description etc

like this u enter the data .....................

After this you have to work on purchase recieve or recieve inventory ....... 

for this you have to go on task again click on purchase/recieve inventory ........

If you  click on it  the following screen will appear on your computer

it is purchase/recept inventory

if u full fill all requirements following will appear on ur screen

in this purchase/recieve inventory after doing all data all ifformation yuo have to apply to purchase order no 

u have to write ur preivious  order number 

at the end make accounting behind screens

the end