Purchase

The Purchase Module streamlines the process of managing and recording inventory purchases within the school. It allows users to create purchase orders, select suppliers, enter product details, and track received items.

Create Purchase #

1. Click on Purchase.
2. Click to Edit an existing inventory purchase.
3. Click to Delete an existing inventory purchase.
4. Click to Create a new inventory purchase order.

5. Select the Purchase Date.
6. Choose the Inventory Product Category from the list.
7. Select the Inventory Product from the list.
8. Enter the Purchase Number.
9. Enter the Bill Number.
10. Select the Supplier details from the list.
11. Enter the Quantity purchased.
12. Enter the Purchase Price.
13. Enter the Selling Price.
14. Click Save – the inventory purchase order will be recorded successfully.