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. Hacemos clic en “Terminar”.

7. Nos aparecerá una ventana emergente y hacemos clic en “Aceptar”.

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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