The Multiple Purchase Returns include more than one purchase return invoice.   Generating a Multiple Purchase Return To generate a multiple purchase return, go to Inventory > Purchase > Multiple Purchase Return, the multiple purchase return page is displayed. Click on the Manage icon at the top of the page.…

The GRR (Goods Received Receipt) allows you to generate non-release and release GRR, with or without a purchase order. GRR is required when a stock of items is deposited in inventory and payment is due till the date of sale of all stock. You can add, update, delete, or print…

The purchase invoice adjustment allows you to update the existing purchase invoices by making adjustments.   Creating Purchase Invoice Adjustment To create a purchase invoice adjustment, go to Inventory > Purchase > Purchase Invoice Adjustment, the purchase invoice adjustment page is displayed. Click on the Manage icon at top of…

The purchase returns allow you to generate a return invoice against a purchase invoice. You can view, print, or delete the purchase return invoices as per requirement.   Generating a Purchase Return To generate a purchase return, go to Inventory > Purchase > Purchase Returns, the purchase returns page is…

The purchase invoice contains information regarding the purchase invoice. Purchase invoices can be made directly, from a purchase order or GRR. You can add, update, print, or delete the purchase invoice.   Adding a Purchase Invoice Directly To add a purchase invoice directly (without any Purchase Order or GRR (Goods…

The purchase order contains information regarding purchase orders. You can add, update, delete, or print the purchase orders.   Adding a New Purchase Order with Purchase Quotation To add a new purchase order, go to Inventory > Purchase > Purchase Order, the purchase order page is displayed. Click on the…

The purchase quotation in the inventory lists and defines all the purchase (buying) quotations. You can add, edit, delete, or print the purchase quotations.   Adding a New Purchase Quotation You can add items to a purchase quotation through two different options. Option-1: Direct Addition of Items: To add a…

The payment on credit purchase includes the payment method for the credit type of purchase invoices. You can select cash, bank cheque, and bank deposit and e-transfer methods. You can also view, delete, and print the information of payment on credit purchase.   Generating a Payment on Credit Purchase To…