Purchases/Receive Inventory

Purchases/ Receive Inventory

Firstly we open our existing company, and then click on task menu and select purchases/receive inventory option for maintaining purchases/receive inventory.

When we click on purchases/receive inventory this following window will appear:

After maintaining purchase order now we have to receive the inventory against purchase order.

Here we have to give all necessary information:

Vendor ID

Invoice NO.

Ship Via

Quantity

Item

Description

Unit Price

Amount

In this window there are two tabs:

Apply To Purchase

Apply To Purchase Order

When we give Vendor Id, Apply to Purchase Tab will highlight if we have maintain any purchase order against this. After this we click on save button and purchase/receive inventory will be saved. In this way we record Purchase/receive inventory.