Create a Purchase Money Payment

A Purchase Money Payment (PMP) is used to record payments made to vendors for goods or services received. This helps in managing financial transactions and vendor accounts. The steps are as follows:

1. Navigate to Inventory > Purchases > Purchase Money Payment.
2. Enter the Date In and Date of Arrival.
3. Add inventory items by selecting the + button.
4. Specify the quantity, rate, and other relevant details for each item.
5. Save the PMP by clicking the Save button.

For more detailed instructions, please refer to the Inventory > Purchases > Purchase Money Payment article.