Spoken Tutorial, IIT Bombay 
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	             FrontAccounting
        Purchases and Reports in FrontAccounting - Assignment



1. Add a new Supplier for Purchases, using suppliers option. 

Supplier Details:

Supplier name -  Santosh Mehra 
Supplier short name - Santosh 
Supplier Currency - Indian Rupees
Bank Account - State Bank of India 
Credit Limit- 10,000

2.Make a new Purchase Order Entry 

Purchase Order Entry Details:


Supplier - Santosh 
Supplier Reference S002
Item Code - 3890
Item description - LCD Screen
Qty - 1
Price Before Tax - 4000

3.Make a Supplier payment for this invoice