How do I enter a supplier bill?

Quick answerIn 3 steps

Open Purchasing → Purchase bills → “+ Receive goods”.
Choose the Supplier, type the supplier's bill number and date, choose the receiving location, and scan or search each item with its Qty and Rate.
Add any freight, press “Receive into stock”, then print the labels from the next screen.

WherePurchasing → Purchase bills in the back office

Learn it properlyEnter a purchase bill with freight spread into landed costFreight, loading and insurance spread over the pieces, so each one's cost is true.Open the lesson →

Also asked as

“receive goods”
“GRN”