How to maintain purchases/receive inventory

First of all click on task button.

Then click on Purchases/receive inventory.

The following window will appear.

Ø In the window at “A” we will select vendor ID whom we sent the purchase order.

Ø At “B” we insert the date when we receive the delivery.

Ø At “C” we insert the invoice no that is sent by the vendor.

Ø At “D” we select the purchase order no we have sent.

Ø At “E” we insert the quantity of items we have received

Ø And at the end we save it.