Enter detailed information about the purchase

1. Enter detail about the vendor and purchase in the top part of the window as needed:
   Review the vendor's shipping address and credit terms. You can change them if necessary. (To change your credit terms for this transaction)
   
   Review the currency and adjust the exchange rate if necessary. [To change the exchange rate (if you're using Multicurrency)]
   
   Review the purchase number and date. If the vendor has given you an invoice number, be sure to enter it.



2. Enter the item and the quantity ordered in the Ordered column.