Purchasing & suppliers
Record what you buy, receive stock and pay suppliers.
- Add and manage suppliersOpen Purchases → Suppliers, select Add Supplier, enter the supplier’s details and select Create Supplier. Each supplier has a statement showing what you bought and paid.
- Create a purchase order and receive stockOpen Purchases → List Purchases, select New Purchase Order, choose the supplier and branch, add the products with their quantities and costs, choose how it was paid, and select FINALIZE PURCHASE. Stock goes up as soon as you save.
- Pay a supplierRecord a payment from Purchases → List Purchases (row action Add Payment) or from Purchases → Suppliers (row action Record Payment). Choose the amount, method and date.