 We're going to go up top, hit the plus button, and I'm going to say this is going to be another purchase order under the vendor tab, purchase order. And this time we're going to say Gibson. This is another, I'm not sure, do we have Gibson? This might be a new vendor. We don't have Gibson. So I'm going to set up a new vendor as we go. Which often is the case when we enter expenses, we set up the vendors who we purchase from. This time we're going to do that with the purchase order because we're buying stuff with it. So we're going to say Gibson USA tab. Now note that you might want to add more detail if this is a primary person that you're purchasing from, such as, for example, at least the email address in practice. If it was a vendor that you're just buying like the utility bill from or something, then all you would really need the name. But the name is the only required field and that's just what we're going to do for the practice problem. I'm going to save it. Hold on. It didn't do it. I'm saying Gibson USA. That's the required field. So I want that. So I'm going to say, okay, so now it's good. Okay, email. I didn't add the email, but if you're going to send it by email, then of course we would need the email. We've got the ship to if it was going to a customer, but we're going to ship it to ourselves. The date I'm going to put here will be so I'll keep the date as is up top. And then we're going to go into the items and I'm going to say that this is going to be a GI USA. So we already have this one down here. So because we set up the products in a prior presentation, so you can take a look at that if you have it. And then this is I'm going to put three of them. They're giving us the quantity on hand. So we're buying more of them three and that's kind of neat that they give us the quantity on hand as we go through. But there it is. We have no customer for it. So we're not going to add any detail on down below. We saw the options down here, same options this time. However, instead of saving and closing, I'm going to say save and new and we'll just add another one here. So we're going to add a new vendor as we go again. So we're going to add a new one, but I just type it in here typically diamond head. I'm just going to call it that. And so I'm just making up the name here and I'm going to copy that over to the vendor. So that's going to be our vendor name. So we'll save that. And I'm just going to put that information. I'm not going to put an email address, same stuff. Let's keep the date the same as well and go on down to our items. So this one we're going to buy the D the D you see, which is the diamond head ukuleles. And again, I kind of just looked up ukuleles here a while ago. So there's, I'm not, I'm not trying to recommend any of these instruments here. I have not used pretty much any of these instruments. I'm just rolling here. I've just got my, I've just got like a one couple. I've got a couple. Anyway, that's, that's that one. So we're going to request that one. Nothing being recorded again. Let's do the save and new again. So this one, it's going to be epiphone again. So I'm just going to type in epiphone. We already have epiphone. So everything looks good. We'll keep the date the same. And then notice it's trying to populate the last detail that we had, which is usually often a good thing, but we want a different, we want to populate it differently here. So I could clear this one at a time with the trash can so I can populate what I want. Or I can go to clear all lines down below and just clear that up. And then we're going to add the new data. So we're going to buy some more ELPs, ELP again, but this time we're going to buy 50 of them. And we're imagining that they would bind them specific for a customer. So we had a customer come in and say, we want these specific guitars. And we're going to say, great, we'll talk to our vendor on it and get you those guitars. And so this isn't going to make any change to the actual transaction. The vendor epiphone doesn't care about our customers. But it's useful for us to track internally so that when we receive the guitars, we can turn around and invoice the customer. So I'm going to add a new customer as we go. So now we're adding a customer, not a vendor. I could do it this way, but I typically just type in, I'm going to call it Eric music. I'm just making up a customer music and then tab. So now we've got the customer. I'm just going to put the minimum data to add the customer. So I'm going to save it. And actually they want the minimum data over here to add the customer. So I'll copy and paste it and then save it. Okay. And then I'm going to do also an EPSH, an EPSH. I'm going to say we want 10 of those. And note that we could have two different customers with the same purchase order. And then when we receive those guitars, we can turn around and make invoices with them. But I'm going to have the same customer here. Once again, Eric music for these two items. So there's that one comes out to the 23 200. No transaction on the financial statements yet. We're just requesting. We expect to get a box of guitars with a bill in it at some point. We're going to say save and new again. Now this one we're going to add a new item as we do the purchase order. So this is going to go from this is Gibson. So this is going to be Gibson USA that we're purchasing from Gibson USA. And so that populates because we had that in will keep the same date again. And notice it's trying to populate something down below. I don't want that one so I can exit out or trash it out here. And or I can go to clear the lines. And then I'm going to add a new one that we've never bought from them before or requested. I'm going to call it GSB. So that's going to be the nickname GSB that I'll call it. I'm going to have to add it. So I'm going to go ahead and add it or I can select tab and it will then populate. These are the selections that we saw when we put the items together. So we're going to add the item on the fly. We're going to track the item inventory. So we want to select the top option for the inventory tracking. And here's our detail. So now if we tab through this, we're not going to say that there's an SKU category. We could categorize it as guitars versus bases versus drums or something like that. But I'm not going to do that here. The the initial quantity on hand. They make you put something in here, even though most of the time it's going to be zero. Like when you're just starting and they have to have as of date. So I would always put like the beginning of the period or something like that. The reorder point I'm just going to put at zero. Meaning it's going to give us a warning when we get down to a low point, but I'm just going to put it at zero. The inventory asset account. That's what's going to increase when we purchase it. The description that's going to be on the purchasing items is going to be are on the sales items is going to be Gibson GS or SG. I'm going to call it Gibson SG is going to be the name of these guitars apparently. And then I'm going to say we sell them. This is the sales price, not the purchase price 598. When we sell it, which isn't being done in this form. It would be a sales form would be an invoice or sales receipt. This is the purchase order. We will go to the sale of product income, the income statement account. Taxes will be applied. That's the case by default. If I go into here, taxes are being applied. So I'll keep that. And then we're going to say the purchase. This is what's going to be populating on the purchase forms, which will be included here. The purchase order, although this is not the thing that's actually going to record the purchase. It's just the request. And then the bill will will record that as well as an expense form if we bought it with that. And then the cost. Okay, I'm actually going to change this up a little bit. Let's say that let's say we sell it for 777. And then the cost is going to be 598 and then the expense account. So 777 cost 598. So this is what's going to populate here the cost on the purchase order for the request. Cost to get sold is the expense account. That will be impacted when we sell it with an invoice or sales receipt. The vendor could be Gibson USA. That's who we purchased these from. Okay, so let's go ahead and save and close that. So there we have it. We're going to say that we're buying 10 of those. We're going to say the rate has been applied now. That's the rate we just set up. We're also going to add a customer for this one. I'm just going to make up another customer that we're buying these specifically for. The customer came in and said, hey, I want this kind of guitar. We have never bought those before, but hey, we'll buy them specifically for you from our vendor because we do business with Gibson USA. So we're going to say music stuff store. I'm just typing in the name of the customer. And I'm going to copy that over to the required field and just keep it at that. And then so I'm going to save it. And so there's the amount of 5980. So I'm going to record this one. This one is the last one. So I'm going to say drop down or rise up and save and close. So now let's just check them out again. So if I hit the hit the carrot over here, then we can go to the expenses tab. And then I could look at my vendors, which would be if you're in the other view that would be in the in the get paid pay tab. And now we're in the vendors. So the vendor center, I would basically call it. Then you've got your your vendors and you could check them out by the purchase orders, the open purchase orders.