Purchases
Purchase Management
Adding Purchase Go to – Purchases -> Add Purchases Type Supplier Name or Business name in the...
Purchase Payments
Purchase payment meaning paying to the supplier for the Purchases. Payments Statuses Paid: Th...
Purchase Invoice
Purchase Invoice: An invoice for purchase can be generated at every purchase. To print a purcha...
Purchase Requisition
What is Purchase Requisition(PR) The purchase requisition is a document that an employee creates...
Purchase Order
What is a Purchase Order? A purchase order is a document given by the buyer (usually you) to the...
Adding Bonus or Free Items given by supplier
Adding Bonus Items or Free items given by Suppliers 2 ways you can do this: Solution 1: When a...
Purchase custom fields
How to Enable Purchase Custom Fields Go to Settings → Business Settings → Label for Purchase...