Buy
Process of adding stock by buying products from suppliers
Purchasing Inventory from a SupplierExplain how to add inventory with purchasing from supplier.
Purchase Order with Bulk UploadUpload multiple products using CSV file in the Buy menu (Create Purchase Order)
Purchasing Product With Serial Number / Serialized InventoryLearn step-by-step how to add serialized products with serial numbers to your inventory
Purchasing Product With Batch Number/Serialized InventoryCreate 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 TransactionAdd Signature label on A4 Customer Invoice, Purchase Order, Adjustment, Logistics, and Debt 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
Setting Up Purchase RoundingConfigure rounding for purchase amount