How to make purchase order?
Select navigation aids
At first you will open the
tab and select purchase, from the task menu.
Than at down select
purchases than
After that
Add all the details
regarding to vendor, add date and than select good thru date. PO No,
Quantity can be added, items
are already in record, and unit price is selected by us.
To whom you will ship it,
his address than name, than two addresses options are given,
City, country and code, st
and zip everything is given in form has to be filled
Quantity is entered as per
order, items are already there, just have to select them
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