4.3) Purchase
By using this feature, you can add purchase vouchers that got from suppliers in the software.
Precondition
Choose “Supplier” in navigation menu and click on “Purchase” button.
To purchase from supplier
Choose the date.
Choose the Currency Type. If you choose "USD", you must also fill amount in "Exchange Rate".
Enter shipment number.
Choose the location that you want to send the products.
Fill trade term. (Optional)
Click “+” to add Product to purchase.
Check FOC or not.
To add products
Click on “+”.
Enter the correct code.
Press “Tab”. Choose the type.
Enter price and quantity.
To remove the Product, click on “-“.
Other fields and Payment are optional.
If you choose currency type "USD", all prices will be calcuated with USD.
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