PURCHASE RECEIVE INVENTORY
v First we have to go in the task menu and
from there we will select the purchase receive inventory option.
v Following window will appear.
v We have to select our vendor.
v After that we have to set the date
and also the invoice number otherwise our purchase receive inventory won’t be
save.
v When we will select the vendor the
purchase order will appear.
v Only one column will be filled by us
that will of receive that how much amount has been received by us.
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