Enter the the following purchase order using the Purchase Orders icon.
Date 12/23/2023
Vendor Conner Garden Supplies
Item 1 ⁄ 2” Vinyl Irrigation Line
Quantity 300
Select the Save icon
Select the Reports tab > Transaction Journal
Export the Transaction Journal report to Excel or print the report
Enter the following purchase order for Larry’s Landscaping.
Date 12/23/2023
Vendor Nolan Hardware and Supplies
Item Plastic Sprinkler Piping
Quantity 500
Select the Save icon
Select the Reports tab > Transaction Journal
Export the Transaction Journal report to Excel or print the report
Enter the following purchase order for Larry’s Landscaping.
Date 12/23/2023
Vendor Willis Orchards
Item Soil (2 cubic foot bag)
Quantity 72
Select the Save icon
Select the Reports tab > Transaction Journal
Export the Transaction Journal report to Excel or print the report