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.