Buy

Process of adding stock by buying products from suppliers

15 articles in this collection
Written by Christian Wijaya, Ridho Alamsyah, and Syakri Ezzan Qomara

Transaction

Purchasing Inventory from Supplier

Explain how to add inventory with purchasing from supplier.

Written by Christian Wijaya
Updated over a week ago

Upload Product Using CSV When Buying

Upload multiple products using CSV file when Buying (Create Purchase Order)

Written by Ridho Alamsyah
Updated over a week ago

Buy Inventory with Product Serialized

How to add stock for product serialized. Input serialized in to product that you buy from the supplier

Written by Christian Wijaya
Updated over a week ago

Purchase Return

Purchase Transaction Return

Create transactions for returned inventory to supplier and to associate the reason like The buyer acquired the wrong goods or damaged goods

Written by Christian Wijaya
Updated over a week ago

Purchase Return for Serialized Inventory

Explain how to return serialized products purchase.

Written by Christian Wijaya
Updated over a week ago

Property

How to Enable Buy Menu in New Outlets

Explain how to activate an outlet to purchase order.

Written by Christian Wijaya
Updated over a week ago

View Report for Invoice to Receive

Explain how to add and view report product to receive from your purchase.

Written by Christian Wijaya
Updated over a week ago

Config

Supplier Required in Buy Menu

How to make Buy menu requires Supplier Input

Written by Christian Wijaya
Updated over a week ago

Setting Up Product's COGS Calculation

How to set up Cost Of Goods Sold to Products

Written by Christian Wijaya
Updated over a week ago

Customize Signature Column Label in Invoice

Add Signature label on printing A4

Written by Christian Wijaya
Updated over a week ago

Purchase Order Approval (2 Step)

Make purchases / Buy by requesting and approving work, so the leader can check every purchase made by team members

Written by Christian Wijaya
Updated over a week ago

Close Partial Purchase Order

Complete purchase order of partial status.

Written by Christian Wijaya
Updated over a week ago

How to Select Default Payment in Buy

Set default payment on purchase order.

Written by Christian Wijaya
Updated this week

Purchase Order vs Supplier Bill Number

Differentiate the Purchase Order Number and the Supplier Bill Number

Written by Syakri Ezzan Qomara
Updated this week

Setup Cost of Goods Sold by Using FIFO

Setup purchase using cost of goods sold with FIFO.

Written by Syakri Ezzan Qomara
Updated this week