You can record deliveries via Articles/Incoming goods. The following window opens:
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 options:
Consult your accounting if you are not sure which selection should be made.
All further details are referring to the delivery note or conditions of delivery. Remove the check-mark if you don't want to print a label.