Question

an organisation want to keep the record of the stock of all the physical resources purchase order bill invoice and generate report on sale of a month what solution would you suggest them​

Answer 1

Answer:

Maintaining Purchase Orders (MPOE)

Selecting Purchase Orders for Maintenance.

Select Purchase Order by Due Date Screen.

Select P/O by Reference Number Screen.

Select Purchase Order by Vendor Number Screen.

Vendor Selection Pop-Up Window (Selecting Purchase Orders by Vendor Name)

Select P/O by Vendor Reference Screen.

hope it helps you