4. Click on the ingredients you need to restock
5. Confirm your current stock by clicking Yes or No (if no, enter actual stock) > Enter details like quantity & individual cost > Click on 'ADD' button
6. Click on the 'Next' button
7. Review the ingredients (Add taxes and discount if required) > Click on 'ADD' button
8. 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 ingredients are restocked
It will show details like Vendor, invoice number, Bill Amount, and Paid Amount.