Purchase Orders

For making purchase order select the option of task from above given bar then select purchase order form it.

After selecting the purchase order option you will have a following screen like this

Then select vendor id after that write the name and then select purchase order number and then write quantity then write item and after that write description then press the button of enter you will have balance at the end and then press the button of save

Purchases/received inventory

In this first of you will select task option from the above given bar and then select the option of purchases/received inventory from it then you will have a following screen like this

After selecting  the option of purchases/received inventory you will have a following screen

After having a screen write vendor id then write the name of vendor and write invoice number and after that provide purchase order number and after then write quantity  then item and then description and after that save it.