How TO MAKE PAYMENT OF PURCHASE ORDER

How TO MAKE PAYMENT OF PURCHASE ORDER

For record the payment of purchase order first of all click on the task at the main menu and then select the payment.

By selecting the Payment following window will open.

In this window at point A vendors ID at point B date and at point C quantity items must be written.

After entering the quantity item and the perunit price window will chnge in the following form

After this save the entry by pressing the Alt+s by pressing it window will again blank. If the payment is made with in the discount period then the amount of discount will  be shown in the circled area at point A.