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Add purchase

Who can use this: create purchase. Where to find it: Purchases > Add Purchase

What is this?​

This page records stock you bought. The page title is Add Purchase.

Before you start​

The supplier and the products must already exist. Know the bill quantity and cost.

Steps​

  1. Open Purchases > Add Purchase.

  2. Pick Supplier.

  3. Add each product line.

  4. Check the quantity and the cost.

  5. Click Save.

    Add purchase

Field guide​

FieldRequired?What to enter
SupplierYesWho sold the stock to you.

CHECK: line columns depend on Purchase settings. Read the headers on the screen.

What you will see​

The bill is listed under Purchases. Stock for those products goes up.

Tips​

  • Add the supplier first if the list is empty.
  • The plus button next to Supplier opens New Supplier.

Common problems​

ProblemSolution
The product is missingSave the product, then search again.
Save is blockedPick a supplier and add at least one line.