from the task menu click on the purchase order. As shown in the figure below:
After selecting the purchase order option, you will face the following window:
Ø Here you will first select the Vendor I.D. and from the search option
you will identify your vendor.
Ø After selecting vendor you will give the purchase order number in the
right top box , where PO No.: is written.
Ø Enter the dates if it is not
of today select the appropriate one.
Ø Also mention the goods through
date.
Ø Mention the quantity items, the amount of items you received and item
name.
After
giving all the necessary information save the data provided.
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