 So now when we when we make a purchase for example, if I was to use the actual forms up top I can I can make a purchase with it as an expense a check or bill form all of them will look similar Let's just take a look at expense form and now I can have the item down here And if I choose that item it will populate the $30 the purchase price Record it to the inventory account and the other side will be going to the the the Cash here and we'll also have the sub ledger for inventory. I'm not going to record it yet I'm going to close this back out and then on the income side of things I would have to use not a deposit form because it doesn't have the capacity of the items an invoice or sales receipt invoice for an accrual system sales receipt for a cashed base system if you're at like a register and then if I said if I said that down here we had the Item one now it's on there for $60 and this would drive the decrease of the inventory account For the $30 the cost to get sold and record the revenue at the $60 and record the cash that you received As well, so we'll talk about that a bit more in a second. Let's let's compare that however I'm going to leave without saving to what's on the Bank let's go back into our bank feeds if I go into my banking I'm going to close this up and scroll back down to that area in my banking area Let's just open one for now. I'll just pick one. I'll just open one up No, again notice I don't have the I don't have the area to add the item that we just set up even with the splits I don't have the area to add the item. So that's that's the issue I'm gonna if I'm using a perpetual inventory system. I'm gonna have to enter the item in some other way So let's do that now now if I go on the vendor side of things In terms of the flow of the forms You've got a purchase order which you might or might not use Depending on if you can request the inventory before purchasing it and then if you do have the purchase order You might connect that to a bill the bill that you've received with the inventory when you actually get the inventory And you can and you can connect that out or you might just pay the bill with a check form or an Expense form as you receive it if you don't have a capacity for a purchase order And you're just paying for things when they when you pay for the inventory you just buy an inventory Then you can just enter it with an Expense form if it's an electronic transfer or a check form So let's just show that if I go to the first tab and I enter a purchase order Let's go to a purchase order request for inventory and we're gonna say this is gonna go to Let's say it was Primarica Primarica Because that's gonna tie into that to the vendor I hope and then I'm gonna go down and say all right there it is and let's say this happened on I need to make it before let's say oh one oh 222 I'm just trying to make a date before the actual transaction in the system, which I think it's a lot later So I can match it to the to what's gonna happen in the bank fees later. I'm not gonna enter a category We're now entering the purchase of inventory units So I'm gonna say that we're buying this one inventory item so inventory item So this is a $30 item now notice that this doesn't have any financial transaction It's not gonna have an impact on the financial statements It would just help us to sort the request for the inventory because we don't have the inventory yet And we haven't paid for the inventory yet We're just requesting the inventory and it would only be that way if you have the capacity To be able to do that you'd have to be in a pretty good situation to be able to request the inventory before Before you actually pay for it