PURCHASE ORDER

When we enter a purchase request from items from a vendor. When we post a   purchase order we do not enter any accounting information. And maximum information enter in all the detail of the purchase order we give a maximum information vendor I’d date and goods address of complete detail checking will be profit and margin give to the success of all behave of purchase order.

And next is the main option purchase receive in the fully of concentrate of look after if you don’t be able to discuss of all the product in relate to the purchase receive order there we give a vendor id and other complete detail will be among them selves all the information full fill is very necessary to every step.

And third one is a payments there is a very important of the facto will be protected of all the profit margin can be conclude will be process they can be a full of attributes in the detail checking they get a point will be protected in the all, behave.

. There is all the option we getting and give all the detail of full information can be conclude of the  fully to report and can be detailed of all the important of the factor discuss will be time managing and all the purchase order will be contain.

Then we made a new account first of all we open option of all complete in the full detail of will be contain of other all the information will be processed of full fill continue detailed.