Hi Jan, 

Looks like this is a CMIS 2240 accounting course question? Not sure if your student data file already has this vendor setup for US transactions, see the below resources. 

Hi Jan, 

Looks like this is a CMIS 2240 accounting course question? Not sure if your student data file already has this vendor setup for US transactions, see the below resources. 

yes it is cmis2240.  do you have any ideas that how can i get those numbers in my purchase order ?

The steps are above, note that we don't have access to the student book or course content you have. Some more ideas are below, however you may want to follow practice steps likely in your course content to learn software navigation. Sage University has a free courses here with videos.

Here's some further ideas as requested:

I alredy do that part.  I just want to put that amount in the end of page that shows freight and all.