How to receive Items and Enter Bill for items

How to receive Items and Enter Bill for items

To receive Items and Enter Bill for items

Step 1

To receive items and enter bills for items, the first thing you need to do is to use the mouse to open the Vendor menu and then click the Receive Items and Enter Bill option.

Step 2

In the bill, enter a new vendor and then change the date of the bill. After that, enter the amount of the bill and fill in the data in the Ref. No, Terms, and Memo fields. Later, just click the Items tab and enter new items in the form. Next, enter the shipping charges or taxes for each item.

Step 3

Later, use the mouse to click the Save & Close button or Save & New button.