How to save Purchase order

Firstly go to the task bar then select the purchase order as:

Then the following window will appear as:

Give the vendor id which we can make if vendor id is not present. When we click on the vendor id the information of the vendor will appear then give the po no. Then give the quantity which is required and then select the item from the magnifier if item is not given then go to inventory and give the item id and description then save it but now when we fill the requirements the following widow will appear as.

And then save it 

Formation of purchase orders

When company open we go to the tasks icon as show follow

In task icon we select the purchase orders and a file is open as

After that we feed in it the our order that we required

First we form the vendor by maintain procedure and write in it the vender id

After it we write the date on it that we made the order

                                                                                                                    

And also write the good thou date, that we want the good on that date

PO number is very necessary to write it is the purchase order no.

Write the quantity of the goods

And also the item name

Per unit price also the write in it as