Purchase/receive inventory

7) Purchase receive inventory

For purchase received inventory go to the bar menu select the task 

Click on the purchase /received inventory the window will be as follow

First of all fill the vendor id with the help of look up button, change the required date then give the invoice number of the items after that fill the information about  quantity , items ,amount unit price and job after that by filling all information we click on the button on save to saved it .