Via Articles/Incoming goods you can record deliveries. The following window will open:
There are a few options to select the relevant article:
If you want to create a new article use the list function (F2) and the button New (also see chapter new, change, delete).
After selecting the article, click Continue and you will get the window “Article delivery”:
The supplier will be used according to the information provided in the article mask. After entering the amount of incoming goods and the purchase price, you will have the following selection options:
Talk to your accounting, to know which selection should be made.
All further details concern the delivery note or conditions of delivery. If you do not wish to print a label, remove the check mark.