Purchase/received inventory

Purchase/received inventory

The window of the purchase/received inventory is as follows

In this window we give the id of the vendor select the date of when we received inventory and give the invoice number and below we give the quantity ,item , description, gl account ,and unit cost of the goods which we have purchased or received

General journal entries

In general journal entries we pass the entries for expenses payment and the following window will appears

In this window first of all we will set the date and give the reference number and then pass the entries

Assemblies

In this window we record the data about the goods which are being assembled and its window will appear as follows

In this window following things are given like first of all we give the id of the goods which are being assembled and give the reference after this we write the name of the product and select the date