In home page, Select Purchases. First menu is Create purchase invoices. |
This page helps you to create the invoice for purchased article. |
Once you enter into this page,to the left side of your page you have an option to Add the vendor. |
Then fix the Item rate and Click on Add products. |
The following table will display. |
Enter the details of ordered item and Click on Create, the table will get filled |
To Add further Products |
Click on Add products and follow the same procedure, the table will display as shown below. |
Then Click on Purchase in the bill. |
You will get a notification on the page |
To Update the details of Purchased product |
Click on the Name of product to which you want Update. |
In page you can see a Display Order item details. Enter the details to be Update and click on Update. |
The table will update as shown below. |
To Delete the details of purchased product |
Select the product in Table |
Click on Delete. |
The following table will Display as shown below. |