How to
make payment and receive inventory
To open the
payments then 1st click on the task menu and then move on the sub
menu
And then click
on payments and receive inventory.
When you click on payment then
this window will open.
After mention the item per unit and description we
mention the per unit cost off the item we click on the task then open a list in
which list we click on the purchase received account then open
a total chart off the quantity and we write per un it and
description and amount of the item
First in purchase received item we click
on the task and course the purchase received item and then in this part we
mention the vendor id
And then we mention the date and invoice
number of the item that is very important from this item
Then we click on the Barr and select the quantity item table in
this table we mention the item and item description and unit price off item and
amount off the item that is very important from the item.
How to
make payments to vendors & creditors
To open the payments window first you click on the task menu and
then move cursor on the sub menu and click on payments.
When you click on the payment then this window will open.
In the payments the first compulsory point is to write the
vendors I.D which is shown in the
Figure.
After the vendor I.D the next important thing is to write
the date of the payments.
It is also important to write the check number when you
will pay the payments which is shown in the figure.
When you write all the information then you will click on
the pay option which is sown in the square area of the figure.
After all entering the data then you will click on the save
button
