5. Click on the items you need to restock
6. Enter Qty. and Price > Click on 'ADD' button
7. Click on the 'Next' button
8. Review the items (Add taxes and discount if required) > Click on 'ADD' button
9. Select the vendor (Add new vendor) > Enter Invoice number and the amount you are paying now to the vendor > Click on SAVE and Confirm
Congrats - Now the bill is saved to this vendor and items are restocked
It will show details like Vendor, invoice number, Bill Amount, and Paid Amount.