How to make a purchases/receiving inventory

It is used to enter the entries of purchases inventory.

First we go to the Task option on the menu bar and then select the purchases/Receiving inventory option.

After selecting the purchases inventory option, the window will be appeared on the screen.

Now we write the Vendor ID, Date, Invoice number and then we write the quantity, items, description, unit price and the total amount is automatically calculated.

Click Save option, purchase inventory will be saved.