38 - Paying On Received Purchase Orders
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| This section is tailored towards learning about making payments on bills received, in this video we will learn about paying towards the bills that we receive from our vendors or suppliers, though this is already been discussed in earlier video where we discussed receiving items on purchase orders, but this video will give a quick revision of how we can make payments at the time of adjusting quantity received on purchase orders. By reaching this point we have already done some work in creating our company file as well adding vendors and inventory items and creating orders, so those who want to make most of the video, ideally should import the company file that is accompanied with the course videos. | |
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Last modified: Monday, 19 October 2015, 3:42 PM