How To Make Purchase Order:-

Firstly we will set up a new company and received a window from the tab of this window we will select the option of Tasks:

 

After selecting the option of tasks we will received many options and we will select the option of purchase Order:

We will clicking in Purchase order than that window will appear:

In this window we will enter the information about purchases. Firstly we will put Vendor Id in this window:

By Selecting vendor id the Name in automatically written in Ship To in that window:

Now we will put Date, Good through Date and PO No. in this place of that window which is display:

After that we will put the Customer Invoice No. in this place:

Now at last we will put the Quantity, Item, Description, GL Account, Unit Price and Amount in this window:

The purchase order will prepare.