Create a Purchase Inwards Goods Journal

A Purchase Inwards Goods Journal (PGJ) is used to record the arrival of goods into your inventory. This document helps in tracking inventory levels and managing stock. The steps are as follows:

1. Navigate to Inventory > Purchases > Purchase Inwards Goods Journal.
2. Enter the Vendor ID, Date In, and Date of Arrival.
3. Add inventory items by selecting the + button.
4. Specify the quantity ordered, quantity arrived, and other relevant details for each item.
5. Save the PGJ by clicking the Save button.

For more detailed instructions, please refer to the Inventory > Purchases > Purchase Inwards Goods Journal article.