Process of adding stock by buying products from suppliers
Purchasing Inventory from a SupplierExplain how to add inventory with purchasing from supplier.
Bulk Input Product when Purchasing OrderUpload multiple products using CSV file when Buying (Create Purchase Order)
Buying Serialized ProductHow to add stock for the serialized product type with serial number.
Buying Batch Numbered ProductCreate purchase transaction using batch numbered product type from supplier
Supplier Required in Buy MenuHow to make Buy menu requires Supplier Input
Setting Up Product's COGS CalculationHow to set up Cost Of Goods Sold to Products
Customize the Signature Column Label in the A4 InvoiceAdd Signature label on A4 Invoice Printing
Purchase Order With ApprovalCreate purchase orders with an additional step (approval) to check if the Purchase Order created is approved or not by the Leader/Owner
Close Partial Purchase OrderComplete purchase order of partial status.
How to Select Default Payment in BuyChoose your default payment on purchase order