Using Inventory:
1.Follow steps 1-7 listed under "Without a PO/Invoice"
2.If you are purchasing inventory, expand the “Inventory” section by clicking on the arrow next to “Inventory”
3.Enter Item, quantity, cost (total will automatically calculate). Note: click on the line underneath or select “Add Inventory Item” to add multiple inventory items.
4.Once finished Click "Save" to finish the transaction
