 We're gonna enter the purchase order. We're gonna add a new item a new vendor and new customer all as we do the purchase order So we'll go into it here. The new vendor is gonna be Fender So we're imagining that a customer comes into us and says I want this Fender guitar We're gonna say we've never dealt with Fender before maybe we can add them as a new vendor So we're gonna go through that request process So we got a customer that came in and we're gonna go to the new vendor For them to get the guitar they want so Fender is the new vendor I'm just gonna keep saying that cuz it sounds cool Fender's the new vendor. We're gonna do a quick add with them do a quick add with the new vendor and then we'll tap through this We don't have any let's go with the date. What's the date? The date's gonna be let's say. It's 2923 020 923 on the date number looks good vendor shipping to Okay, now we need a new item down here because we've never bought a guitar from the new vendor Fender You'll recall that we normally set up our items in the lists and items here But we're not gonna do it that way We're just gonna do it as on the fly as we go as they say hit the drop down We're gonna say new item. It's gonna be an inventory item. So that's what we want I'm just gonna call it an SG Tab tab tab and I'm gonna call it a squire. That's a kind of a guitar. I think I don't know so a squire We're gonna say we bought it. We're just making this up 168 You can't I'm not saying this is the actual price or anything of these guitars And this is the preferred vendor is gonna be Fender and then when we sell it This is what's gonna be populating on the sales forms notice We are on the purchase side Therefore, we're gonna be having the cost being used to populate when we get to the sales side with an invoice or sales receipt But that's when this side will populate at the 244 We're gonna say it is subject to tax that means sales tax and The account we want is to go to the sales account an income account when we create an invoice or sales receipt The inventory account will also be impacted on the purchasing side when we buy it Not with a purchase order, but with the bill or check and then It'll go down when we sell it with an invoice or sales receipt. We don't have anything on hand at this point I'll just keep the the current date that this is as of the date that we're entering it I'll just keep that there. So we'll say okay and There's our squire guitar. So how many do we want? We're gonna say let's say 20 I'm gonna say 20 of them. So and then I bought them specifically for the customer of new Music stuff So I'm gonna add the customer once again as we go on the fly as we're doing the data input tab quick add I'm just gonna do a quick add for new music stuff So the scenario new music stuff a customer came to us asking for 20 squire Guitars which are usually given or provided by the the vendor the vendor