How to make a purchase order

First we go to the ‘’Task Option’’ on the menu bar, than select the option of purchase order.

The window will be appeared on the screen.

Now following are the steps for making a purchase order.

Step1:

Select the vendor I.D.

Step 2:

Enter the date.

Step 3:

Enter the quantity, item, description, per unit then the amount will be automatically calculated.

Click the save button, the purchase order will be saved.