 customer when we receive the actual box of inventory. But in our case, we're going to imagine we're putting these into the store. And we're going to sell them to all the people that that travel into our store. Just because it's a beautiful location, we bought all that nice furniture. ERP. So then we have an ERP, it's an epiphone. It's an EPR, an epiphone Riviera that we're going to buy. We're going to get five of those at $440. That's $2,200. Man, we're buying a lot of guitars. Hope no one steals them. When they leave, when they leave a metal warehouse, an EPSH, that's going to be a semi hollow body. Okay, so how much of them were how much we're going to buy four of those at 320 that comes out to $1,280. And then we're going to buy an EPSP, which is an which is an epiphone standard pro, we're going to say, just making these up. I'm not an expert on these guitars. I only have why I have two guitars, I guess, but I got my any case, I won't get into that. I don't know. I'm not like an expert here on the types of is what I'm saying. So don't expect like guitar vintage guitar knowledge to be flowing out from a hair. So but any case, you can see that that comes out to the $13,880. Now note that because you see a dollar amount here, you might think that there would be an impact of transactions, something happening to the balance sheet in the income statement. But no, there's not. Because again, the purchase order is just a request. It's not actually tracking anything on a financial transactions because we haven't paid for it yet. And we haven't received the inventory. We could add a message down here, your message to the vendor, please give us the guitars. We really need them. Make sure to put them in the lockbox with the with the delivery person, because we've got some kind of shady characters laying around the streets. They're like in the gutters like right next to where the shipping point is. And then we can attach attachments if we need to. We've got the cancel button down below the clear button. We can print it also preview it within the printing here. So here's the preview process. There is our form. So that looks good. I'm going to close this back out. And then we've got make reoccurring. So if this is going to be something that's happening on a reoccurring basis, we can of course make it reoccurring. And then under the more, we can copy it. So notice that this is some of the purchase orders can get quite complex, especially in a job cost system when you're ordering material. So you might have a situation where you want to copy the purchase order. So you don't have to add all the lines over again. You can you can delete it. You can add audit history. We could save it. And then over here, we've got the save and new save and send, which is probably most likely the case. If we had an email system, which is often the case these days. And we're just going to save and close it. However, let's save and close it. Let's see what happens. K PASO. What has happened? Let's go to the sales on the left hand side to check that out. And then within the sales area, I'll close up the hamburger because it's making me hungry. We're going to go into the all sales transaction tab and we can see here. Hold on. I'm in the wrong area. Sorry about that. Hoping the hamburger expenses were buying stuff. We're not selling stuff that hamburger confused me because I was like, it made me hungry. And then I my mind got clouded. So if I go over here, then here we go. There's the purchase order. Now we could sort this by purchase order if we wanted to just check out the purchases orders is only. And so that's how we can kind of track it internally, even though it's not something that's on the financial statement. It's not going to be in the bills, of course, because it's not going to be a bill, but we can take a look at it and a vendor by vendor basis where you've got this nice little blue thing up there, which is going to give you the purchase order stuff. So there it is. Now after we get the purchase order, if I select the drop down, we can we're going to most likely create a bill from it. So when we get all those guitars in the box, if they're not stolen from us before we can get our hands on them so we can do our business for crying out loud. I mean, what is wrong with people? Well, okay, if we get them, then there's probably going to be a bill inside of it. So within the bill inside of it, we can use this information to create the bill, right? That would be the process, the next process that we can do. So here's the purchase order from the vendor of Epiphone. All right, let's do another one, because this is good times. Rock it and roll it with it with ultra vase another time. We're going to hit the plus button up top another purchase order. This time we're going to say it's a new vendor. So people are coming in there requested Gibson guitars. We're like, I don't know, we never bought from Gibson before, but let's do it. Gibson, we're going to add Gibson USA. And so it's a new vendor I'm going to tab. And all I need is this asterisk one here. But if it was a vendor that I'm purchasing from all the time, I would probably want more information for their contact information because we would like to build a good relationship if that's going to be one of our primary vendors for inventory as opposed to other vendors where we don't really care too much like the telephone company or whatnot. All I need is really the name. But I'm just going to keep it at that. We would of course want the email address if we're going to be sending it to them. What happened? Good son USA tab. Just save it. Okay. And then we would want the email address if we're going to send it to them by email shipping, we're going to give it to our normal shipping. We're not going to ship it to a customer. Did I do a date last time? Did I have the right date? Let's just keep I think it's right 112. We'll keep it at that. And then we're going to say that the shipping is there. No tags. Once again, we're not using a category but items because we're purchasing inventory. Alright, so let's do this one. We're going to say the product. I already set this one up. It's a gi you as a is what we called it. Now we already have the product by the way because we set up the product, even though we didn't set up the vendor, because there was no vendor that we owed money to at that point in time, even though we did have some Gibson's already so we had done business with them before. So I might have misspoke a little bit before. But so there it is. Gibson so Gibson is on the books, we're going to be purchasing that no transactions going to be affected right here. Same kind of setup you can do down below but instead of going save and close this time we're going to go save and new because we're going to do another one before we take a look at the other one. This one will also be a new vendor for us. Although again, I think we already have some stuff from them, but we didn't put the vendor in our center because