Purchasing System Guide

Purchasing system: enter the purchasing system. How to create a purchase invoice: go to the Purchasing System, then Operations, then Purchase Invoice - click New - then select the branch to purchase from - select the warehouse to issue from - then choose the supplier - then load the items to be purchased, then select the quantity, unit, and price, then save the transaction. How to create a purchase return: go to the Purchasing System, then Operations, then Purchase Return. Click New, then choose the branch and warehouse, then click the return from invoice option at the top of the screen or press F10, then choose the returned quantity, then Save. How to add a supplier: go to the Purchasing screen, then select Suppliers, then click New, then add the supplier name, then add the other data, then Save. How to create purchasing reports: go to the Purchasing System - Reports - Purchasing Reports, then specify the date of the report you want.