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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How to create the Receipt to vendor

How to create the Receipt to vendor

To create the Receipt to vendor

Step 1

To create the receipt to vendor, first, you need to open the Tasks menu and then click the Receipts command.

Step 2

Now, you ought to choose the vendor ID in the list box and click the Customer ID list box. After that, choose the customer. And click the Ok button to select the customer.

How to create the Receipts to customer

How to create the Receipts to customer

To create the Receipts to customer

Step 1

To create the receipts to customer, first, open the Tasks menu and then click the Receipts command.

Step 2

Later, you need to choose the Customer ID in the list box and choose the customer. Next, click the Ok button to select the customer.

Step 3

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

How to create the Invoicing

How to create the Invoicing

To create the Invoicing

Step 1

To create the invoicing, first, open the Tasks menu and then click the Sales/Invoicing command.

Step 2

After that, click the Customer ID list box and then choose the customer. Next, click the Ok button to select the customer.

Step 3

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