Question

What is the correct order of steps to be taken for creation of purchase order?
a. Select Voucher Entry from "Accounts Info
b. Press FIl to Add feature
Create stock groups, units, and items
d. Select the purchase order option - Yes
e. Press Enter key
f. Add Supplier details
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Answer 1

Purchase Order

Explanation:

The correct order of steps to be taken for creation of purchase order are as follows:

1. Press F11 to Add feature
2. Select Voucher Entry from "Accounts Info
3. Add Supplier details
4. Create stock groups, units, and items
5. Select the purchase order option - Yes
6. Then, Press Enter key

Above are the steps that are to be taken for creation of purchase order?