The Purchase Module facilitates the management of inventory procurement by enabling users to create and track purchase orders. It supports selecting suppliers, recording product details, quantities, and costs, and ensures accurate updating of stock levels. This module streamlines procurement processes and maintains clear records of all purchases.
Create purchase #
- Click on Purchase.
- Click to Edit an existing purchase order.
- Click to Delete an existing purchase order.
- Click to Create a new purchase order.
- Select the Purchase Date.
- Choose the Product Category from the list.
- Select the Product Brand from the list.
- Choose the Product from the list.
- Enter the Purchase Number.
- Enter the Bill Number.
- Select the Supplier details from the list.
- Enter the Quantity.
- Enter the Purchase Price.
- Enter the Selling Price.
- Click Save – the order will be successfully recorded as purchased.
