purchased received inventory

Purchases received inventory

We can maintain the purchases received inventory on the peach tree software. In the purchases received inventory we will enter the information about those goods which received by vendor.

Select the purchases received inventory option from the task bar:

After selecting the following window will be appear:

In the above window we will enter the following information:

·       Vendor ID

·       Change the date

·       Enter the invoice no

·       Select the purchase order no

When we select the purchase order no the page will be automatically change:

In this window enter the quantity of received goods.

We will save all the information after entering the information.