Make Purchase
Select the product supplier (on the select system will all products supplied by the selected supplier)
Fille up all required information, adjust quantity for each product for purchase stock and submit .
it will be printed on successful submission.

Purchase Management

on click view purchase the following actions can be done
  • Update payment status for the purchase order
  • Update purchase stock quantity
  • Print purchase order/invoice
  • Remove purchase order
Last modified 1yr ago
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