Purchase/Received inventory

Purchased and received inventory is use for write to order which we have give for some commodity in which we receive the things and record it  into  purchased / received inventory  

  

In purchase / received inventory when we open it first of all we mention the vendor id from which we received the goods and this is give in vendor account as

When we open the vendor account we see here  first of all vendor id and name purchase account and we also show here term in which 2% to 10 of 30 days

When we write all the things in vendor id then we open again received inventory account as in which all information is put and then we use it as show below in which invoice number must given and date also mention and here is show the past due amount which tell us there is amount is due

Apply to purchase order number must be given in the received inventory then open the tab of information  

At the end of the write all the information in the inventory then we click in the save button