00:09In our previous lesson, we made a transaction here in the section of vendors on our homepage at ito is
00:16the purchase orders.
00:19Open natin.
00:21I'm going to tell you that all the transactions here in QuickBooks are in a report.
00:26Itong purchase order ay isang klase ng transaction.
00:30Kaya sigurado meron po itong report.
00:33Dahil meron na itong report, meron din po itong account sa ating chart of accounts.
00:38Tingnan natin.
00:40Una, dito sa ating chart of accounts.
00:44Makikita po ang account ng purchase orders dito sa pinakababa.
00:48Purchase orders po, ang pangalan ng account at ang type nito ay non-posting.
00:53Dito magbabase yung report natin sa ating purchase orders.
00:56Para makita yung report natin sa ating purchase orders, punta lang po tayo.
01:00Dito sa menu bar, click natin itong reports, tapos purchases.
01:05Itong purchases meron po itong sub-menu at ang pipiliin lang natin ay itong open purchase orders at itong open
01:12purchase orders detail.
01:13Unahin natin itong open purchase orders.
01:18Pag open ito, makikita natin yung transaction ginawa natin.
01:23Balit tayo sa reports.
01:25Buksan natin yung isa pang report.
01:27Purchases pa rin.
01:29Tapos, open purchase orders detail.
01:33Meron ng detail na nakalagay.
01:37At makikita ninyo, mas detalyado.
01:39Dahil, sinama niya yung item, yung egg tray natin.
01:45Ang open purchase order na report ay nakafocus lang per transaction.
01:49Kung marami kayong transaction na ginawa, per transaction lang po yung ilalagay niya dito.
01:55Dito naman po sa open purchase order detail, per transaction, pero kasama yung mga items sa loob ng transaction.
02:02Kaya, makikita ninyo merong quantity, receive, backordered, at amount.
02:09Pero dito, derecho amount lang, at balance.
02:15Yun po ang pinagkari ba nila.
02:19Reports, purchases.
02:23Ang pinili lang natin, open purchase orders, at saka open purchase orders detail.
02:28Itong open purchase orders by job, ay tatalakay natin sa future lessons.
02:33Pero hindi pa natin niya magagamit.
02:34Dahil kung titignan ninyo,
02:38wala po itong laman.
02:40Ganun din po sa ibang reports,
02:42sa ilalim ng purchases.
02:46Itong purchase order by vendor,
02:48summary,
02:49vendor,
02:50detail,
02:51item summary,
02:52at item detail,
02:53ay hindi pa po natin magagamit.
02:55Dahil kung titignan natin,
02:57kahit saan sa apat na ito,
02:59pili lang po kayo,
03:02wala pong nagre-reflect.
03:07Kaya po,
03:08pag-purchase orders,
03:09open purchase order pa po yan.
03:11Open pa,
03:12hindi pa na-serve,
03:13kasi non-posting po yan,
03:14at wala pa pong impact sa ating finances.
03:17Kaya,
03:18tinawag ito ni QuickBooks na
03:20non-posting.
03:22Pero kailangan ng account,
03:23para may basihan,
03:24ang ating report.
03:28Malalaman natin na hindi pa nasa-serve
03:29yung ating PO,
03:30dahil ito,
03:34ay open pa.
03:38Kaya,
03:39yun po ang report natin.
03:41Sa ating purchase orders.
03:43Sa ating purchase.
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