Friday, November 30, 2007

How to enter bill for received items

How to enter bill for received items

To enter bill for received items

Step 1

If you wish to enter bill for received items, the first thing you need to do is to use the mouse to open the Vendors menu and then click the Enter Bill for Received Items command.

Step 2

Next, select the name of the vendor who sold you the items.

Step 3

Finally, click the Ok button.

No comments: