Purchase order

First we go to the task bar nd select the purchase order .we will purchase the order to  following  the window…

after the selection the window will disappear  like this ..

In  this we see the vendor id if you have a vendor id then select that other wise u will make it double click on the vendor id there vendor coloum will open nd u will fill All THE INFORMATION ABOUT THE COMPANY AUR CUSTOMER IN IT .

On the otherside you will fill the date  and good thur .. there is also a p.o number 

In the next step when we requirement that fill the next step quantity nd items  ..

We will all the information in it like this