The New Purchase Receipt form you see is a search form that provides you with convenient options.
First, click on the Purchases topic in the Main Menu. Then click on New Purchase Receipts. Now a form appears with the label, "Find the Vendor for this Purchase Receipt." This is a search form that you may use to find the Vendor involved in the Purchase Receipt. Once you have selected that Vendor, all of the appropriate data from that Vendor will automatically populate the fields of the Purchase Receipt form for you. Now you only have to enter the remaining data to complete the Purchase Receipt form before taking an Action such as Processing it.
When you are Entering a Purchase Receipt, you may either be Entering a new Purchase Receipt for a New Vendor, or, Entering a new Purchase Receipt for an Existing Vendor. Both situations are described next.
First, click on the Purchases topic in the Main Menu. Then click on New Purchase Receipts. Now a form appears with the label, "Find the Vendor for this Purchase Receipt." This is a search form that you may use to find the Vendor involved in the Purchase Receipt. Since this is a New Vendor, click on the New button in the lower left hand corner section of the form. You will now be brought to the Vendor form to add this new Vendor. See: Adding Vendors. Once you have added the Vendor data in the Vendor form, you will be able to quickly return to Entering your Purchase Receipt by clicking on the Initiate Transaction button in the Vendor form. When you click on the Initiate Transaction button, you may select Create New Purchase Receipt.
Now, all of the appropriate data from that Vendor will automatically populate the fields of the Purchase Receipt form for you. The next step is the entering of the remaining data to complete the Purchase Receipt form before taking an Action such action Processing it. See: Adding Purchase Receipts.
First, click on the Purchases topic in the Main Menu. Then click on New Purchase Receipts. Now a form appears with the label, "Find the Vendor for this Purchase Receipt." This is a search form that you may use to find the Vendor involved in the Purchase Receipt. See: Find. Once you have selected your Vendor, all of the appropriate data from that Vendor will automatically populate the fields of the Purchase Receipt form for you. The next step is the entering of the remaining data to complete the Purchase Receipt form before taking an Action such action Processing it. See: Adding Purchase Receipts.