Purchaes

Purchases (Inventories) to update the stock of your products. Adding purchase will automatically increase the product quantity in the selected warehouse. List purchases page
have these drop down menus in the actions column.
1. Purchase Details:To view the details of the purchase.
2. View Payments:To view the payments made to the purchase.
3. Add Payment:To add new payment record for the purchase.
4. Edit Purchase:To edit the purchase.
5. Download as PDF:To download the purchase as pdf.
6. Email Purchase:To email this to supplier.
7. Delete Purchase:To delete the purchase.

inventory-management-software

Add Purchase

page has been redesigned. There is only single input field to add the
products to order list. You can type the product name or code to get the suggestion and the

select the suggestion or just scan the barcode with your barcode scanner to add product to the order list. If there is only 1 suggestion for your typed characters, then it will automatically have added to the order list.

Add product to order list and the totals will be automatically stick top and bottom once the order list reached the number that you have in settings for Product counts to fix for barcodeinput.

Please select more options to add the order tax, discount and shipping. You even can add purchase by csv files by visiting the Add Purchase by CSV in main menus under Purchases.

You even can add standard product to your database by clicking the + icon at the end of add product to order list input.