 And we're gonna say that we buy four of those. And so there is that. And then we're also gonna buy an EPSP, which is the Epiphone Standard Pro. And we're gonna say we buy five of those and they cost 480 for 2,400. So that's gonna be our inventory that we're starting to purchase here. If we needed more lines, we can add more lines here. We've got the postal address, which is picking up our address by default. If you wanted a different address, you can hit the dropdown and add an address or you can pick a different address and you can adjust your settings if you have a different address that it's gonna be going to. Attention, telephone number, delivery instructions, and you can add notes on down below. Now, if you've got your approval option, you can approve and add another and you can cancel it. Now, as I add this, it's not gonna actually do anything in terms of the financial statements because this is a form that's gonna be going to our vendor, but we didn't actually pay for anything and we don't have any claim to the inventory yet. So although we're gonna track this, there's no impact on the financial statements, balance sheet and income statement. We will possibly use this form, however, when we receive the inventory to create the applicable bill at which point we will then record the transaction and the inventory. So let's approve it. Once approved, we have our sending option here and we've got our printing option and we have the options dropdown to edit, delete and copy to the copy to would be copying it, most likely to a bill once we receive the items. Got our little crumb trail up top so we can go into the purchase orders again and see the activity here. Hold on, I went to the dropdown and then purchase orders. Okay, so there's our activity. So here's the everything related to the purchase order. It's not a draft, it's not a waiting approval, it's been approved. So it's in the approved area. We have not used it to yet generate a bill, which is something we hope to happen once we receive the guitars. Now again, nothing happened up top in terms of the balance sheet or the income statement for the purchase order. Now you can also look at this, if I go to my contacts and we're looking at epiphone, if I go to my suppliers contacts and check out epiphone and go into the epiphone information, then we can also go here for and check it out our purchase order information. All right, let's make another one. Let's do this time by just hitting the plus button up top and I'm gonna say purchase order. I'd like to order a purchase. I'm ordering this purchase, dang it. This is, let's say this is Gibson. We don't have Gibson set up yet, so Gibson USA. I'm gonna add a new contact for Gibson. This is gonna be for 01 slash 12 slash 23. And we're gonna say there's the numbers, standard theme, dollars, it's not gonna have any tax on it. So I'm gonna say no tax and then I'm gonna be selecting our items. All right, so I'm gonna start off trying to buy a new one as we go. This is another, a new vendor. So we're gonna say let's type in, or I'm just gonna add it as we go. We're gonna add a new product on the fly as we go. And I'm gonna call it a GSB for the code. And then the item name I'm gonna say is a Gibson SG. And then we're gonna say that we purchase it for, so we're gonna say that we, this is the purchase price, not the sale side. And this is going to be five, nine, eight. And then we're going to be purchasing it. It's gonna go into inventory. Inventory, when we purchase it. Inventory, where's my inventory account? Hold on a second. Actually no, I'm gonna leave that blank. And then the tax rate on the purchase, I'm gonna say there's no tax on the purchase. So I'm gonna exempt the tax on the purchase side. And then I sell this item. So the sales price is gonna be, we're gonna say 777. And then the sales account is just gonna be sales 4000. And this one is subject to tax. So I'm gonna say that's subject to our sales tax that we set up in a prior presentation at 5%. The description is pulling in on the sale side. So when we purchase in the purchase order, it's gonna show up for this cost when we sell it with an invoice or money in form, it's gonna be the sales price up top. And then I have to say that I track this inventory and that's where the inventory asset account is coming into play rather than being up here. So we're gonna say it's gonna go to the inventory asset account. So I'm gonna save it. And then it wants, I think this should be cost a good sold, it wants cost a good sold, cost a good sold account and then the inventory account. Okay, let's try it again. There we have it. All right, so done. So we're gonna buy 10 of them. So I'm gonna say 10 of those have been purchased for 5980. And then it's going to this address. And so that looks good. Let's go ahead. And approve it. Everything looks good. So I'm gonna say approve it. And then when that comes through, we're gonna use this to create a bill with it once we receive those inventory items, the guitar in this case. So if I hit the dropdown, then we can go back to our purchase orders. And now we have our two purchase orders here. And if I go into the approved area, I can check them off. So notice I can check them off. And then I can apply an action to them, such as copy them to a bill or I can make another purchase order or an invoice with it. And of course, we can also track this in the contacts information and the suppliers. And now we've got the epiphone. Actually, let's just go into the contacts. Let's just go into the contacts, all contacts. And we've got the, there's Gibson. So Gibson USA. If I go into Gibson, then we've got our purchase order there.