Create a Purchase Money Receipt

A Purchase Money Receipt (PMR) is used to record receipts of payments from vendors. This helps in managing financial transactions and vendor accounts. The steps are as follows:

1. Navigate to Inventory > Purchases > Purchase Money Receipt.
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 PMR by clicking the Save button.

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