1. We click on "Entries" in the menu bar or in the control panel.

2. We type the name of the provider or add a new provider.

3. We write the name of the article or add a new article.

4. We edit the quantity of the item.

5. When we have finished adding items, we select the type of payment.

6. We click on «Finish».

7. A pop-up window will appear and we click "OK".

8. If we have the option activated, a pop-up window will appear to print the purchase order receipt.

9. If we close the pop-up window or if we do not have the option activated, it will show us the receipt of the purchase order.

TUTORIAL

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