Purchase Products from Supplier

Purchase  option is used to purchase products from the supplier.

  Follow the below-mentioned steps to   purchase products from the supplier :-

• Click the Inventory   module.
  

• Open the Purchase   option.                                                                                                                                                  
  
• Use Supplier detail and select Items to purchase.
  

• Fill Quantity, Sale price, MRP and click to “Add” button.
  

•  Fill invoice detail and then click to “SAVE”  button.