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.
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