Receipt

Receipt

 A receipt is a written acknowledgment that something of value has been transferred from one party to another. In addition to the receipts consumers typically receive from vendors and service providers, receipts are also issued in business-to-business dealings about goods. Receipts are done directly or according to the purchase order.

To add for the Receipt, Go to the Inventory >> Transaction >> Receipt.

Press Alt +2 to add the receipt. You will see the following screen and fill up the primary information. After that, add the items or create new items by clicking plus (+) sign.  Fill up the required information and press the Alt + A to add the list on item details list. At the end, Press Ctrl +S to save the information.

To edit the Receipt>> Go to Inventory >> Transaction >> Receipt.

From the list, click on option icon and click on change button.You will see item details list in the following screen, Press the edit icon and update all the required fields. Then, press the  Alt + A to add on the item details list and press Ctrl+S to save the information.

You can view the added information and list by pressing Alt + 1 then filter the result as per the requirements.