purchase/receive inventory

Maintaining purchase/receive inventory

In maintaining purchase receive inventory firstly we can select tasks. And go to the option that is purchase/receive inventory.

After selecting this new window will be appeared

In this different columns are appeared. We can fill this column.

·        Vendor id

·        Date

·        Invoice number

·        a/p account

·        quantity

·        item

·        description

·        GL account

·        Unit price

·        Amount

In purchase receive/ inventory. When we are purchasing directly are entered in apply to purchases.

Apply to purchase order is that when we cannot purchase directly.

After that we can save this.