How to create the Purchase Orders

How to create the Purchase Orders

To create the Purchase Orders

Step 1

To create the purchase orders, the first thing you need to do is to open the Tasks menu and then click the Purchase Orders command.

Step 2

Next, click the Vendor ID list box and choose the vendor. After that, just click the Ok button to select the customer.

Step 3

Later, you need to choose the item and click the Save button.

Edited By: Norasyikin Mahmud

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