Purchase Receive Inventory

Purchase/Receive Inventory

First of all we go to the task menu and select the Purchase receive inventory and click it.

After clicking following screen will open automatically. In purchase order screen we fill out all information block.

2^nd step: we select the vendor ID on the given block and click it.

3^rd step: we write down address of vendor where the shipment will be sending in ship to field.

4^th step: issued date of purchase order written on Date field.

5^th step: method of delivery written on Ship via field.

6^th step: select the account payable account in Account Payable field.

7^th step: Quantity of purchasing order written on Quantity field.

8^th step: par unit price enter in the Unit Price field.

9^th step: we select the item in Item field.

10^th step: give the invoice number in Invoice No field.

11^th step: After that we save the all information and click on the SAVE button.