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Noticing that exp(OO /2)0/2 and (0,/2) exp(nO /2) are the derivatives with respect to 0 of exp(OO /2) and exp(nO /2), respectively, we see that we can rewrite (C.60) as

Customer and job QuickBooks allows you to track expenses separately for each customer and job as previously discussed in 9. Tax tracking QuickBooks allows you to track and associate expenses with speci c lines on your income tax form. This feature is activated during the EasyStep Interview discussed in 2. Purchase orders Purchase orders (POs) help you track inventory, supplies, and services that you sell and use in your business.

(C.61)

Integrating both sides of (C.61) over 0 from 0 to 0, we obtain en9 / 211(O)e0'9/2 -1l(0)

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Purchase orders are used to maintain a record of orders for goods and services placed and authorized by your business. As goods are delivered or services are performed or delivered, they are matched against outstanding purchase orders. There are several good reasons for your business to use purchase orders: If you maintain inventory records in QuickBooks, purchase orders provide essential records about what you have ordered and when you can expect to receive it. Use of purchase orders prevents duplication in the ordering process; without a purchase order, an employee might notice that you are out of something and place an order for something that has already been ordered. Purchase orders help show how much money you have committed to purchases that you have not yet received invoices for. If you don t use purchase orders, your QuickBooks system will not show that the money is earmarked for anything until the invoice arrives and is entered. You can create a QuickBooks purchase order by following these steps: 1. Go to Vendors Create Purchase Orders (or click the Purchase Orders icon from the Vendors Navigator screen). The screen shown in Figure 17-1 appears. 2. Select a vendor from the drop-down list that can be accessed from the Vendor eld, or add a new vendor to the list if necessary. 3. Select the Item ordered from the drop-down list that can be accessed from the Item eld, or add a new Item to the list if necessary. 4. Enter the quantity and rate (cost) of each Item in the appropriate column. QuickBooks automatically calculates the total amounts. Verify the information in the Date and Ship To elds. 5. (Optional) If your business keeps track of FOB, enter it in the FOB eld.

= 0,

(C.62)

(C.63) As is a unit vector, we could choose a particular rotated set of Cartesian coordinates such that 0, would coincide with one of the imaginary units. Let us call this imaginary unit 'to In this rotated set of coordinates,

FOB stands for Free On Board, which refers to the terms regarding the transportation of the merchandise. It has no effect on the bookkeeping in QuickBooks. You can use it to indicate where the merchandise is being shipped from, if you nd that information useful.

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