20 Entire ProcessEnglishالعربيةfrançaisTagalogहिन्दी

Entire Process

Do you understand the entire process from entering a PO/Bill through to payment?

Creating PO

• Purchase Module
• Purchase Order
• Enter Supplier Name
• Supplier Address (if different from Default)
• Enter Purchase Order Number
• Enter Ship Address
• Enter ETA Date
• Select Employee
• Select Terms
• Enter Product Name
• Select Unit of Measure
• Enter quantity
• Enter Description
• Enter cost per item
• Select Tax code
• Enter Tax Amount
• Enter any Comments
• Click Save to finish transaction.