In the Item Info window select the purchase order.

Field	Description
Purchase Order	Select the purchase order NO. to receive the stock
Invoice NO.	Automatically genrated NO.
Item class	Select item class from Item class list
Item category	Select item category from Item category list
Item category	Select item category from Item category list
Supply Code	Select supply Code from Item category list
Sales Code	Select sales Code from Sales Code list
Store Information Warehousecode	Select The warehouse Code from the list
Date	Select the date from drop down List

Select the Item code from the Grid, all the remaining fields are filled respectively. Then click OK. Click Close or Ctrl + F4 or ESC to close .